| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 41410150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Blerje dhurate Up 48 dt 13.3.2026 Ftes of 48/1 dt 13.3.2026 Nj fit dt 13.3.2026 Ft 41 dt 13.3.2026 Fh 49 dt 13.3.2026 |