| Executed | 28.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 29410150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyretare Memo program pritje 84 dt 26.4.2024 Ft 45 dt 27.4.2024 |