| Executed | 23.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 19610160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BEHRI ARG |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 44,800 |
| Amount | 44,800 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3236/1 dt 29.05.2025 UP nr 3236/2 dt 29.05.2025, ftese per oferte nr 3236/4 dt 29.05.2025, njoftim fituesi APP dt 29.05.2025, fature nr 96 dt 29.05.2025 |