| Executed | 26.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 148310100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Gëzim Kodra |
| Branch | Tirane |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 Albanian lekë |
| Invoice description | Min Fin likujd Pag eksp vleres pron publ,Kerk dt.26.09.22,prot nr 17813 dt.28.09.22,memo nr.17813 dt 10.10.2022,ft nr 23/2022 dt 26.09.2022, kontrate nr 8535/21 dt 14.05.2020. shkr nr 21624/2 dt 21.2.19,shkr nr 6142/1 dt 31.07.17, |