| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 16010150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | LIZARD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Kartolina Up 214 dt 24.12.2024 Ftes of 214/1 dt 24.12.2024 Nj fit dt 24.12.2024 Ft 1457 dt 26.12.2024 Fh 185 dt 31.12.2024 |