| Executed | 21.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 108810100012022 |
| 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 3,148,426 |
| Amount | 3,148,426 lekë |
| Invoice description | Min.Fin. Pag TVSh-punim rind Shk Mes Bujs R. Kryeziu Fier,Urdh.nr.212, dt. 06.09.2022, nr. 16326 prot, fat. Nr. 227/2022 dt. 04.04.2022, kerkese dt 23.03.2022,situac punim nr. 5, dt. 05.03.22, |