| Executed | 03.12.2025 |
|---|---|
| Registered | 14.11.2025 |
| Invoice | 71810100012025 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Min.Fin. Shpenz pritje percjell (Pritje e perfaq FMN dhe Bankes Botere) Fat.nr.34226/2025,dt.5.11.25 shkr nr.15250/2 pr dt.11.11.2025 lista e pjesemarr menu progr aktiv 29-05.11.2025 mem 15250/2 VKM nr.258 dt 3.6.1999 VKM 243 dt.15.05.1995 |