| Executed | 06.04.2022 |
|---|---|
| Registered | 05.04.2022 |
| Invoice | 27910150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 569,340 |
| Amount | 569,340 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme design mater.promov.up nr 14 dt 10.02.2022 fat nr 27/2022 date 18.02.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.01.2022 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA RUMUNE | 103,600 |