| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 14110150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,000 |
| Amount | 64,000 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Sherbim fonie Up 197 dt 19.12.2024 Ftes of 197/1 dt 19.12.2024 Nj fit dt 19.12.2024 Ft 198dt 24.12.2024 |