| Executed | 05.03.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 8910100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Antonela Karaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,500 |
| Amount | 7,500 lekë |
| Invoice description | Min.Fin. Blerje lule me vazo per MF-ne Fature nr.5/2026, dt.10.02.2026, flete hyrje nr.5 dt.10.02.2026, shkrese nr.2407 prot. dt.10.02.2026, proces verbal blerje nr.2407/1 prot. dt.10.02.2026, proc verbal i marrjes dorezim dt.10.02.2026 |