Aparati Ministrise se Financave (3535) → DHIMITER VASI (K81310021J)
| Executed | 27.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 13810100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Blerje dokumentacioni 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Min.Fin. Blerje kartevizita per MF Fatura nr.180/2026, dt.24.2.2026, F.Hyrje nr.7 dt.24.2.2026, proc verb blerje nr.3261/1 prot. dt.24.2.2026, pv marrjes dorezim dt 24.2.2026 |