| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 84010150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 76,000 |
| Amount | 76,000 lekë |
| Invoice description | 1015001 Min Jashtme pritje zyrtare program nr 238 dt 27.08.2021 fat nr 1/2021 dt 27.08.2021 |