| Executed | 24.10.2024 |
|---|---|
| Registered | 17.10.2024 |
| Invoice | 40210160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,513 |
| Amount | 93,513 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per pritje percjellje, program nr 10878/2 dt 03.10.2024, urdher nr 10878/3 dt 03.10.2024, fature nr 69 dt 08.10.2024, shkrese nr 10878/5 dt 14.10.2024 |