Aparati i Ministrise se Brendshme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 17.10.2025 |
|---|---|
| Registered | 14.10.2025 |
| Invoice | 32010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per blerje flamuj, memo nr 5049 dt 24.09.2025, UP nr 5049/3 dt 26.09.2025, fature nr 65 dt 30.09.2025, FH nr 34 dt 30.09.2025, prverbal nr 5049/4 dt 30.09.2025, shkrese nr 5049/5 dt 02.10.2025 |