Aparati Ministrise se Puneve te Jashtme (3535) → REGINA GROUP
| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 64910150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 768,000 |
| Amount | 768,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje Zyrtare Akomodim ne Hotel, Progrma nr 111 dt 23.05.2025, FT nr 331 dt 02.06.2025 |