| Executed | 16.02.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 2610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Muza Botime |
| Branch | Tirane |
| Category | Te tjera transferime korrente 299,800 |
| Amount | 299,800 lekë |
| Invoice description | Min Fin,Transf.Lot Komb Shoq "Muza Botime" ( kesti III),Autoriz.nr. 21258/11, dt.23.12.22,vendim nr.4217/1, dt 17.11.22,memo nr 21258 dt 17.11.22,, kontr.nr. 13102/30, dt. 03.09.20,VKM 192 dt 04.03.2015,shkrese nr 996 prot dt 19.01.2022 |