| Executed | 30.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 86810100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MTU |
| Branch | Tirane |
| Category | Te tjera transferime korrente 499,800 |
| Amount | 499,800 lekë |
| Invoice description | Min Fin Transf. ardhura Lot Komb "Edukim dhe sipermarr" (50%, k I),Rrit.autoriz.Deg.Th.Tr. 514, dt.5.8.22, autoriz.14924, dt.04.08.22,ven.4069/1, dt 16.06.22,memo nr 8744/29 dt 24.6.22,kont 8744/22 dt 24.6.21,vkm192 dt4.3.15 |