| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 76110150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Varka |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1015001-Minist Per Evropen dhe Punet e Jashtme-Darke zyrtare Program pritje 126 dt 3.7.2026 Ft 10424 dt 7.7.2026 |