| Executed | 21.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 114610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | A K - U A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 112,800 |
| Amount | 112,800 lekë |
| Invoice description | Min.Fin.D.Projek.Rikons.ambjet. MFE,Fat. Nr. 10/2023, dt. 06.09.2023, memo nr. 15096/1, dt. 21.08.23, miratim nr. 15096, dt. 21.08.23, kontr. Nr. 15096/2, dt. 28.08.2023, p.verb marr.dorez.Dt.01.09.23,p.preventiv,memo nr.15096/4,dt.07.12.23 |