| Executed | 16.04.2024 |
|---|---|
| Registered | 12.04.2024 |
| Invoice | 17110150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Leke Gjoni |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme - Pagese per ekspert Kontr 10470 dt 26.12.2023 Fat 40 dt 27.12.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E SHTETIT TE KUVAJTIT | 2,361,250 |