| Executed | 31.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 64310100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Martin Limani |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 114,000 |
| Amount | 114,000 lekë |
| Invoice description | Min.Fin.Blerje dere duralumini Fat nr.17/2025 dt 12.05.2025 f.hyrje nr.122 dt.12.5.2025 shkrese nr. 6908/1 prot dt. 23.04.25 pv nr.6908/2 dt.28.4.2025 pvmd dt.12.05.2025 shkrese 6908/4 dt.31.07.2025 memo nr.3853/7 prot dt.13.10.2025 |