| Executed | 28.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 30010150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 221,000 |
| Amount | 221,000 Albanian lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyrtare/ Sherbim konference Up 35 dt 11.12.2023 Ft ofert 35/1 dtd 11.12.2023 Nj fit 11.12.2023 Ft 585 dt 19.12.2023 |