Aparati i Ministrise se Brendshme (3535) → DHIMITER VASI (K81310021J)
| Executed | 17.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 31910160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per blerje kartvizita, memo nr 5088 dt 26.09.2025, UP nr 5088/1 dt 29.09.2025, fature nr 1398 dt 30.09.2025, FH nr 33 dt 30.09.2025, prverbal nr 5088/2 dt 30.09.2025, shkrese nr 5088/3 dt 01.10.2025. |