| Executed | 20.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 10410160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1016001,blerje lule per pritje percjellje, program nr 2610/1 dt 11.03.2022, urdher nr 2610/2 dt 11.03.2022, UP nr 2610/3 dt 11.03.2022, fature nr 33 dt 15.03.2022, FH nr 3 dt 15.03.2022, prverbal dt 15.03.2022shkrese nr 2610/8 dt 08.04.2022 |