| Executed | 13.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 17910160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PLANET GROUP |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 2037/5 dt 14.05.2025 UP nr 2037/6 dt 14.05.2025, ftese per oferte nr 2037/8 dt 14.05.2025, njoftim fituesi APP dt 14.05.2025, fature nr 92 dt 14.05.2025 |