| Executed | 11.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 22410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PLANET GROUP |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 225,080 |
| Amount | 225,080 lekë |
| Invoice description | 1016001, Ap Min Brend, shpenz sherb j vend, urdh nr 3719/1 dt 12.06.2025UP nr3719/2 dt 12.06.2025,ft per oferte nr3719/4 dt12.06.2025,njoftim fit APP dt12.06.2025,memo nr 3719/7dt 23.06.2025,fat nr 96dt 12.06.2025, fat korrigjues 99dt25.06. |