| Executed | 13.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 18010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Silvana Nela |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz te tjera, (blerje kurore me lule), memo nr 3518 dt 26.05.2025, UP nr 3518/1 dt 26.05.2025, fature nr 13 dt 27.05.2025, FH nr 18 dt 27.05.2025, prverbal nr 3518/2 dt 27.05.2025, shkrese nr 3518/3 |