| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 116710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 40,296 |
| Amount | 40,296 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare dhurata Up 215 dt 20.10.2025 Ftes of 215/1 dt 20.10.2025 Nj fit dt 20.10.2025 Ft 13248 dt 20.10.2025 Fh 176 dt 28.10.2025 |