| Executed | 28.08.2024 |
|---|---|
| Registered | 23.08.2024 |
| Invoice | 31510160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ORNELA BITA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 26,040 |
| Amount | 26,040 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje dokumentacion specifik, kerkese nr 8271 dt 18.07.2024, UP nr 8271/1 dt 29.07.2024, fature nr 697 dt 31.07.2024, FH nr 23/1 dt 31.06.2024, prverbal nr 6916/2 dt 24.06.2024, shkrese nr 6916/3 dt 25.06.2024 |