Aparati i Ministrise se Brendshme (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 13.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 18210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 1,392,000 |
| Amount | 1,392,000 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje certifikata per sherb e GJC, VKM nr 1497 dt 19.11.2008, kontrate nr 11076/5 dt 12.12.2024, urdher nr 11076/8 dt 10.01.2025, fature nr 25 dt 04.02.2025, FH nr 2 dt 04.02.2025, prverbal dt 04.02.2025 |