| Executed | 22.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 41910160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,300 |
| Amount | 49,300 lekë |
| Invoice description | 1016001, Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 12407/1 dt 30.11.2022, UP nr 12407/2 dt 30.11.2022, ftese per oferte nr 12407/4 dt 30.11.2022, njoftim fituesi APP dt 30.11.2022, fature nr 51 dt 30.11.2022 |