| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 20810150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,190,400 |
| Amount | 1,190,400 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Sherbim konference Up 9 dt 16.2.2026 Ftes of 9/1 dt 16.2.2026 Nj fit dt 16.2.2026 Ft 57 dt 25.2.2026 |