| Executed | 25.10.2021 |
|---|---|
| Registered | 22.10.2021 |
| Invoice | 63210150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 68,000 |
| Amount | 68,000 lekë |
| Invoice description | 1015001 Min Jashtme,pritje zyrtare progr nr 247 dt 01.10.2021 fat nr 14/2021 dt 08.10.2021 |