| Executed | 17.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 10610100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1010001 MF Shpenz pritje percjellje (Pritje e perfaq Fondit Monetar Nderkomb.)Fat.nr.35/2025,dt.24.01.2025, shkr nr.1025/2 dt.20.2.2025,memo dt 22.1.2025 me listen e pjesem, menu, VKM nr.258 dt 3.6.1999 vend 243 dt.15.5.1995 |