| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 51110150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyrtare Program 93 dt 2.5.2024 Up 77 dt 3.5.2024 Pv ofert 77/1 dt 3.5.2024 Nj fit 3.5.2024 Ft 28 dt 28.5.2024 Fh 69 dt 28.5.2024 |