| Executed | 07.05.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 20610100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Min.Fin. Shpenz pritje percjell(Pritje e perfaq te Komis Europian DG-ECFIN)Fat.nr.95/2025,dt.24.02.2025, shkrese nr.3452/1 dt.14.04.2025, listen e pjesemarr progr aktiv 19-20.02.2025, menu, VKM nr.258 dt 03.06.1999 vendim 243 dt.15.05.1995 |