| Executed | 02.11.2022 |
|---|---|
| Registered | 21.10.2022 |
| Invoice | 112910100012022 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Min.Fin.Shpenz pritje percjellje, Delegac FMN Fature nr.358/2022, dt.10.10.2022,shkr. Nr. 18209/1, dt. 07.10.2022, memo nr. 18209, dt. 05.10.2022, liste e pjesemarresve |