| Executed | 15.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 17010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Min Fin,Sherbim perkth simultan,Fat.nr 56/2022, dt.13.10.2022,proces-verbal dt 09.09.2022,memo nr 16659/2 dt 20.12.2022,memo nr 16659/3 dt 21.12.2022,memo nr 16659/1 dt 03.10.2022 |