| Executed | 25.11.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 39310160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 6597/1 dt 05.10.2021 urdher nr 6597/2 dt 05.10.2021, fature nr 78 dt 07.10.2021, shkrese nr 6597/5 dt 14.10.2021 |