| Executed | 21.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 83210100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 119,300 |
| Amount | 119,300 lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Luxemb, ft nr.593/2024 dt.14.10.24, urdher prok nr 43 dt 11.10.24, ftese oferte dt 11.10.24,Pv vl dt 11.10.24,memo nr 13552/4 dt 21.10.24,shkr nr 13552/2 dt 11.10.2024,autoriz nr 13552/1 dt 11.10.24 |