| Executed | 04.11.2022 |
|---|---|
| Registered | 27.10.2022 |
| Invoice | 114710100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Jani Londo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,750 |
| Amount | 6,750 Albanian lekë |
| Invoice description | Min.Fin.Shpenz pritje percj,Misioni FMN,Fature nr.26/2022, dt.06.10.2022, shkr nr 18208/1 prot dt 17.10.2022,memo nr 18208 prot dt 05.10.2022, lista e pjesemarresve |