| Executed | 13.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 148110100012020 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Caje Helmësi |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 3,919,982 |
| Amount | 3,919,982 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand.bler.objekt.Agjens.Park.Udhetar.Berat,Rr.autoriz.Deg.Thesar.Tirane nr.752,dt29.12.20,shkr.18028/2,dt.24.12.20,nr.18028/1,dt 08.10.20,memo nr 18028/5 dt 18.12.20,nr.18028/4,dt.15.12.20,nr.18028/3,dt.12.11 |