| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 8910150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SHENDEVERË |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,480 |
| Amount | 112,480 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Darke pune Program 517/1 dt 11.11.2024 Ft 10 dt 18.11.2024 |