| Executed | 27.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 84310100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | REZART GJETJA |
| Branch | Tirane |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Min Fin,Fat. 62/2023, dt 11.07.2023,urdh 211prot 16211dt 12.9.23,kerk rritje aut buxhet nr 513 dt 08.08.2023,shkr nr 12947/2 dt 01.08.2023,memo 12947/1 dt 17.07.2023,urdh nr 113 dt 16.5.23,urdh nr 71/2 prot 6211/2 dt 02.05.2023 |