| Executed | 28.02.2023 |
|---|---|
| Registered | 22.02.2023 |
| Invoice | 11510100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Just travel |
| Branch | Tirane |
| Category | Te tjera transferime korrente 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Min Fin,Transf. te ardh Lot Komb projek"Kujd per femijet"(kestiII),Rrit.autoriz.Deg.Thesar.Tirane nr.53, dt.16.02.23, autoriz.nr. 21258/10, dt.23.12.22,vendim nr.4216/1, dt 17.11.22,kontr.nr. 8744/20, dt.24.6.21,VKM 192 dt 04.03.2015 |