| Executed | 20.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 83010100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 44,500 |
| Amount | 44,500 lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Berlin Fat.nr.577/2024 dt.07.10.24, urdher prok nr 41/1 dt 03.10.24, ftese oferte dt 03.10.24,Pv vl dt 03.10.24,memo nr 12591/4 dt 04.11.24,shkr nr 13224/1 dt 03.10.24,autoriz nr 12591/1 dt30.9.24 |