| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 54910150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LANI |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje ambjentesh 240,000 |
| Amount | 240,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme,602- shp qeraje qershor,kont nr 20 dt 01.04.2022 fat nr 219/2022 dt 8.06.2022 |