| Executed | 21.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 7310100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Antonela Karaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Min.Fin.Blerje kororë lulesh në emër të MF-se Fature nr.6/2025,dt.30.01.2025, Proces-verbal rast emergj nr.2147/2 prot dt.30.01.2025, memo 2147 dt.30.01.25, shkr 2147/1 dt.30.01.2025 memo nr.2147/2 dt.04.02.2025 |