| Executed | 24.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 34510100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Min.Fin.Veshje e karrigeve te zyrave te MF,Fat.nr.53/2024 dt.30.04.24,Proc-verb nr 4557/1 dt 15.04.2024,memo nr 4557/2 dt 08.05.24,nr 4557 dt 05.04.2024,pvmd dt 30.04.2024,email dt 07.03.2024. |