| Executed | 21.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 108710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | G J I K U R I A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 1,210,635 |
| Amount | 1,210,635 lekë |
| Invoice description | Min.Fin. Pag TVSh-punim rind Shk Mes Bujs R. Kryeziu FierUrdh.nr.161, dt. 06.06.2022, nr. 3190/1 prot, fat. Nr. 54/2022 dt. 16.02.2022, kerkese nr 16 dt 15.02.2022,situac punim nr. 3, dt. 09.1.22 |