| Executed | 03.12.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 72810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Antonela Karaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Min.Fin. Blerje korore me lule ne emer te MF-se Fature nr.19/2025,dt.02.11.2025, shkr nr.15535/1 prot dt.31.10.2025, pvblerje 15535/2 prot dt.31.10.2025 pvmd nr.02.11.2025 urdher nr 138/1 dt.4.3.2025 |