| Executed | 14.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 42910160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEDIO PESHKOPIA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,232 |
| Amount | 2,232 lekë |
| Invoice description | 1016001, shpenzime per te tjera materiale, program nr 7307/1 dt 21.10.2021 urdher nr 7307/2 dt 21.10.2021 UP nr 7307/4 dt 21.10.2021, fature nr 21 dt 21.10.2021, FH nr 41 dt 21.10.2021 prverbal dt 21.10.2021 shkrese nr 7307/6 |