| Executed | 14.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 42810160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1016001, shpenzime per blerje lule pritje percjellje, program nr 7607/1 dt 28.10.2021 urdher nr 7607/2 dt 28.10.2021 UP nr 7607/3 dt 28.10.2021, fature nr 88 dt 28.10.2021, FH nr 44 dt 28.10.2021 prverbal dt 28.10.2021 shkrese nr 7607/4 |