| Executed | 10.06.2024 |
|---|---|
| Registered | 06.06.2024 |
| Invoice | 20910160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, program nr 5833/1 dt 21.05.2024, urdher nr 5833/2 dt 21.05.2024, UP nr 5833/3 dt 21.05.2024, fature nr 521 dt 27.05.2024, FH nr 12 dt 27.05.2024, prverbal dt 27.05.2024, shkrese nr 5833/5 dt 30.05.2024 |