| Executed | 07.10.2024 |
|---|---|
| Registered | 04.10.2024 |
| Invoice | 72210150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,650 |
| Amount | 93,650 Albanian lekë |
| Invoice description | 1015001-Ministria e Jashtme - pritje zyrtare, vkm nr 243 dt 15.5.95, vkm nr 258 dt 3.6.99, program pritje nr 175/1 dt 23.8.24, ft nr 13146 dt 26.8.24 |