| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 75210150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PREVAL |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 522,600 |
| Amount | 522,600 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Akomodim hotel Program 119 dt 16.6.2026 Ft 10964 dt 21.6.2026 |