| Executed | 11.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 47410160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje lule ekorative, UP nr 12061/2 dt 05.11.2024, fature nr 109 dt 07.11.2024 FH nr 39 dt 07.11.2024 prverbal nr 12061/3 dt 07.11.2024 shkrese nr 12061/4 dt 12.11.2024 |