| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 53510150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 Albanian lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 69 dt 1.09.23 pv dt 1.09.2023 fat nr 387 dt 08.09.23 |