| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 53610150012023 |
| 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 | Min.per Evropen dhe Punet e Jashtme pritje zyrtare up nr 62 dt 12.09.23 pv dt 12.09.2023 fat nr 393 dt 13.09.23 |