| Executed | 19.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 31310160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SHERIF SUBASHI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje te tjera materiale, UP nr 9550/1 dt 13.09.2023, fature nr 65 dt 14.09.2023, FH nr 26 dt 14.09.2023, prverbal dt 14.09.2023, shkrese nr 9550/4 dt 26.09.2023 |