Aparati Ministrise se Financave (3535) → DHIMITER VASI (K81310021J)
| Executed | 02.03.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 8010100012026 |
| 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.113/2026, dt.6.2.2026, F.Hyrje nr.23 dt.06.2.2026, proc verb blerje nr.2069/1 prot. dt.6.2.2026, pv marrjes dorezim dt 6.2.2026 |