| Executed | 11.10.2022 |
|---|---|
| Registered | 05.10.2022 |
| Invoice | 100810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FATMIRA DINE |
| Branch | Tirane |
| Category | Sherbime te tjera 186,146 |
| Amount | 186,146 lekë |
| Invoice description | Min Fin likujd Pagese e eksperteve vleresues te prones publike,Kerk dt.20.09.22, prot nr 17231 dt.20.09.22,memo nr.17231/1 dt 28.09.2022,ft nr 33/2021,dt.19.09.22,kont.nr 13241/1 dt 13.07.22,shkr.nr.667/2,dt.03.06.22,nr.3798,dt.15.03.15,nr. |