| Executed | 25.10.2022 |
|---|---|
| Registered | 20.10.2022 |
| Invoice | 32810160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFIJE KUMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,370 |
| Amount | 22,370 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme shpenzim per pritje percjellje, program nr 9678/2 dt 27.09.2022, urdher nr 9678/3 dt 27.09.2022, fature nr 333 dt. 30.09.2022, shkrese nr 9678/5 dt 06.10.2022 |