| Executed | 13.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 14310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,250 |
| Amount | 24,250 lekë |
| Invoice description | 1016001, Ap Min Brendshme, detyrim i prapambetur, fature nr 31 dt 11.03.205, nr 1 dhe 2 dt 16.01.2017, nr 26 dt 24.04.2017, nr 63 dt 08.06.2020, kerkese nr 69 dt 06.01.2017, permbledhese faturash, shkrese nr 3178 dt 30.04.2025 |