| Executed | 20.10.2022 |
|---|---|
| Registered | 11.10.2022 |
| Invoice | 107910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Min.Fin.Shpenz pritje percjellje, Delegac BE, Fature nr.343/2022, dt.30.09.2022,memo nr 16447 dt 6.9.22,kerkese nr 16447/2 dt 15.9.22,miratim nr 16447/4 dt 05.10.2022, shkr nr 13461/1 dt 22.07.2022,agjende dt 29.9.22, |