| Executed | 05.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 52210100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Shpenzime gjyqesore 311,929 |
| Amount | 311,929 lekë |
| Invoice description | Min.Fin.Pagese tarif sherb permb,per R.Uldedaj,Urdh. Nr.263, dt. 30.11.23, nr. 21820 prot, ft nr 150/2024 dt 17.05.2024,memo nr.5307 dt 25.04.2024, shkrese nr.2034 prot dt 18.04.2024,prot nr 5307 dt 18.04.2024,udhezim nr.30 dt.30.08.2018. |