| Executed | 07.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 25410100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Just travel |
| Branch | Tirane |
| Category | Te tjera transferime korrente 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min Fin,Transf. te ardh Lot Komb projek"Kujd per femijet"(kestiIII),Autoriz.nr.5455/2 dt 31.03.2023,vendim nr.4550/1, dt 10.03.23,memo nr 5455 dt 23.03.23, kontr.nr. 8744/20, dt.24.06.2021,VKM 192 dt 04.03.2015 |