| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 146510100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | IRSA PERLA |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 1,289,718 |
| Amount | 1,289,718 lekë |
| Invoice description | Min.Fin.Kthim shume per pjesemarrje ankand "Obj nr.52(Oficina),Kerkese rritje aut. Nr 828 dt 09.12.2022,Kerkese nr 21664 dt 23.11.2022,shkrese nr 21669/1 dt 25.11.2022, te dhenat bankare,VKM nr 926 dt 29.12.2014. |