| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 47010160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ORNELA BITA |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,001 |
| Amount | 120,001 lekë |
| Invoice description | 1016001, shpenzim per blerje dokumentacioni specifik, kerkese nr 9266 dt 09.12.2021 UP nr 9266/1 dt 13.12.2021, fature nr 6 dt 16.12.2021, FH nr 53 dt 16.12.2021 prverbal dt 16.12.2021 shkrese nr 9266/2 dt 22.12.2021 |