| Executed | 13.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 16110100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ALBA MITA |
| Branch | Tirane |
| Category | Sherbime te tjera 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Min.Fin F.V heqje,riparim,rivend leter murale per MF,Fat nr.8/2024 dt 29.02.2024, memo nr.2422/2, dt.06.03.24, shkr nr 2422 dt 26.02.24,memo nr.2422/1 dt 26.02.2024, pv vl nr.2422/1 dt.26.02.2024,pvmd dt 29.02.2024 |