| Executed | 20.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 20010160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | 1016001,blerje lule per pritje percjellje, program nr 5899/1 dt 06.06.2022, urdher nr 5899/2 dt 06.06.2022, UP nr 5899/8 dt 07.06.2022, fature nr 65 dt 07.06.2022, FH nr 18dt 07.06.2022, prverbal dt 07.06.2022shkrese nr 5899/11dt 20.06.2022 |