Aparati Ministrise se Puneve te Jashtme (3535) → "P I R R O"
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 24610150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,900 |
| Amount | 30,900 lekë |
| Invoice description | 1015001-Ministria e Jashtme pritje zyrtare up nr 30 dt 30.03.2023 fat nr 140/2023 fh nr 24 dt 07.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | U.N.D.P. | 7,333,993 |