Aparati i Ministrise se Brendshme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 27.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 49410160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Sherbime te tjera 1,345,920 |
| Amount | 1,345,920 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim dekori per festat e fundvitit, memo nr 6316/4 dt 05.12.2024, kontrate nr 6316/6 dt 06.12.2024, fature nr 76 dt 11.12.2024, prverbal nr 6316/8 dt 11.12.2024, shkrese nr 6316/9 dt 12.12.2024 |