| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 94110150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MARINA BAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 517,500 |
| Amount | 517,500 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 111 dt 23.5.2025 Ft 4421 dt 15.7.2025 |