| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 11310150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 260,000 |
| Amount | 260,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme shp qeraje kont nr 61 dt 04.04.2021 fat nr 27/2022 dt 13.01.2022 |