| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 35710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SOURCE ONE |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 92,400 |
| Amount | 92,400 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 197 dt 7.10.202 4Ft 191 dt 8.10.2024 |