| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 75110150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ROZAFAT SH |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 235,887 |
| Amount | 235,887 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 119 dt 16.6.2026 Ft 435 dt 20.6.2026 |