| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 140610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 112,690 |
| Amount | 112,690 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Dhurata per takime zyrtare Up 289 dt 9.12.2025 Ftes of 289/1 dt 9.12.2025 Nj fit 1 dt 9.12.2025 Ft 16240 dt 11.12.2025 Fh 222 dt 18.12.2025 |