| Executed | 20.01.2025 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 98710100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 117,120 |
| Amount | 117,120 lekë |
| Invoice description | Min.Fin.Blerje dhurata simbolike(Aktiviteti PEMPAL)Fature nr.43/2024,dt.02.11.2024, pvmd nr.14028/3 dt.31.10.2024,fh nr.31, dt.30.10.24,nr.32 dt.01.11.24, memo nr 9763/16 dt.31.10.24,lista e pjesmarr , memo nr 9763/1 prot,dt.12.08.24 |