| Executed | 30.10.2023 |
|---|---|
| Registered | 27.10.2023 |
| Invoice | 33710160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje te tjera materiale, baner, UP nr 10706/1 dt 10.10.2023, fature nr 1093 dt 11.10.2023, FH nr 31 dt 11.10.2023, prverbal dt 11.10.2023, shkrese nr 10706/2 dt 16.10.2023 |