| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 23210150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 111,500 |
| Amount | 111,500 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 10 dt 18.10.2021 fat nr 23/2021 dt 20.10.2021 |