| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 15710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 133,000 |
| Amount | 133,000 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 217 dt 24.12.2024 Ftes of 217/1 dt 24.12.2024 Nj fit dt 24.12.2024 Ft 240 dt 30.12.2024 |