| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 64410150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje percjellje Program 281/1 dt 11.04.2025 Ft 74 dt 20.05.2025 |