| Executed | 24.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 13410160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje pajisje audio, UP nr 3230/1 dt 19.03.2024, fature nr 9788 dt 20.03.2024 FH nr 5 dt 20.03.2024 prverbal nr 3230/2 dt 20.03.2024 shkrese nr 3230/3 dt 25.03.2024 |