| Executed | 29.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 16210030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 940,950 |
| Amount | 940,950 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje-percjellje EBG.Fature nr.12/2024 dt.01.03.2024.Urdherpag dt.27.2.2024 Program dt.27.2.2024. |