| Executed | 27.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 32610160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Aron Subashi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 105,000 |
| Amount | 105,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per pritje percj, program nr 8324/5 dt 18.08.2023, nr 8324/21 dt 13.09.2023, urdher nr 8324/6 dt 18.08.2023, nr 8324/22 dt 13.09.2023, fature nr 20 dt 14.09.2023, FH nr 21 dt 14.09.2023 prverbal dt 14.09.23 |