| Executed | 12.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 122010100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | Min.Fin.Sherbime pritje - percjellje (delegacioni Austriak) ,Fature nr.76/2021, dt.06.10.2021, miratim nr.16935 dt.06.10.21, memo dt.01.10.21 ,programi,vkm 256 dt.03.06.1999 |