| Executed | 16.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 53110100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MON AMOUR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,012 |
| Amount | 18,012 lekë |
| Invoice description | Min.Fin.Shpenzime pritje percjellje (Java e Admin Publike)Fat.nr.116/2025 dt.4.7.2025, kerk nr.10390/1 prot, dt.3.7.2025, p.v bl. nr.10390/3 prot dt.4.7.25, pvmdorez dt.4.7.2025, shkr nr.10390/2 prot dt.3.7.2025 |