| Executed | 02.11.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 112810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MERO BAZE |
| Branch | Tirane |
| Category | Posta dhe sherbimi korrier 31,000 |
| Amount | 31,000 lekë |
| Invoice description | Min.Fin Publikim ne gazete,Fat. Nr. 249/2022 dt 08.08.2022, memo nr. 14911/2, dt. 26.08.2022nr. 14911, dt. 03.08.2022, miratim nr. 14911/1, dt. 03.08.2022, p.verb marr.dorez. Dt. 08.08.2022, kopje publikim |