| Executed | 10.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 53510100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BEHAUDIN DOBI |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Min.Fin.Pagese e eksp vleres te prones publ,Ft nr 11/2023 dt 20.07.2023,Urdher nr.78 prot 3978/6 dt.12.04.23, urdher nr 130 prot 3978/3 dt 06.03.23, shkr 434 prot nr.17160 dt 25.09.2023,raport ekspertimi dt.22.09.2023. |