| Executed | 24.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 70410150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1015001 Min Jashtme,pritje zyrtare Program nr 6 dt 20.08.2021 fat nr 2/2021 dt 02.09.2021 |