| Executed | 16.02.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 3310100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MTU |
| Branch | Tirane |
| Category | Te tjera transferime korrente 399,840 |
| Amount | 399,840 lekë |
| Invoice description | Min Fin,Transf.Lot Komb Shoq "AKSES-Edukim dhe Sipermarrje" ( k2)Autoriz.nr. 21258/6, dt.23.12.22,vendim nr.4215/1, dt 17.11.22,memo nr 21258 dt 17.11.22, kontr.nr. 8744/22, dt.24.06.2021,VKM 192 dt 04.03.2015 |