| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 86710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 47,906 |
| Amount | 47,906 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 81 dt 9.7.2025 Ftes of 81/1 dt 9.7.2025 Nj fit dt 9.7.2025 Ft 2714 dt 21.7.2025 |