| Executed | 11.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 47510160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Endri Karaboja |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 520,000 |
| Amount | 520,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje tapet ceremonial, UP nr 10725/5 dt 18.10.2024, ftese per oferte nr 10725/7 dt 18.10.2024, njoft fituesi APP dt 21.10.2024, fature nr 35dt 04.11.2024 FH nr 38 dt 04.11.2024, prverbal nr10725/12 dt 04.11.2024 |