| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 29210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 11,600 |
| Amount | 11,600 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:,shp pritje zyrtare VKM 243 dt 15.05.95, VKM 258 dt 03.06.99, Progrm nr 4 dt 07.01.2025, ft 430/2025 dt 08.01.2025, relacion det prapambetur dt 17.03.2025 |