| Executed | 11.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 22210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PLANET GROUP |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 233,799 |
| Amount | 233,799 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 3468/3 dt 12.06.2025 UP nr 3468/4 dt 12.06.2025, ftese per oferte nr 3468/6 dt 12.06.2025, njoftim fituesi APP dt 12.06.2025, prverbale, fature nr 97 dt 13.06.2025 |