| Executed | 07.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 20710100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Antonela Karaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,000 |
| Amount | 7,000 lekë |
| Invoice description | Min.Fin. Blerje kororë lulesh në emër të MF-se Fature nr.10/2025,dt.05.04.2025, shkr nr.5837/1 prot dt.04.04.2025, pvblerje 5874/4 dt.05.04.2025 pvmd nr.05.04.2025 urdher nr 138/1 dt.4.3.2025 |