| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 30810150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,500 |
| Amount | 73,500 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje percjellje Program 64/1 dt 28.2.2025 Ft 16 dt 4.3.2025 |