| Executed | 26.11.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 92910150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,390 |
| Amount | 65,390 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyrtare Program 181 dt 30.8.2024 Ft 96 dt 5.9.2024 |