| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 45910150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LE BAZAL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,800 |
| Amount | 23,800 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Program 25 dt 29.4.2025 FT 7096 dt 29.4.2025 |