| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 35010160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 77,750 |
| Amount | 77,750 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 9347/1 dt 20.08.2024, urdher nr 9347/2 dt 20.08.2024, fature nr 34 dt 28.08.2024, shkrese nr 9347/6 dt 29.08.2024 |