| Executed | 31.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 63910100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Antonela Karaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Min.Fin. Blerje lule me vazo per ambjentet e brendshme te MF Fature nr.18/2025 dt.08.10.2025 flete hyrje nr.24 dt.8.10.2025 shkrese nr.14506 prot dt.8.10.2025 pvblerje 14506/1 dt.08.10.2025 pvmd nr.8.10.2025 urdher nr 138/1 dt.4.3.2025 |