| Executed | 28.07.2023 |
|---|---|
| Registered | 20.07.2023 |
| Invoice | 63110100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Spiro Syziu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 93,750 |
| Amount | 93,750 lekë |
| Invoice description | Min.Fin.Shp pritje percj Perfaq FMN,Fat.nr.584/2023,dt.22.06.23,memo nr 11089 dt 16.06.2023,proc-verb nr 11489 dt 18.06.2023, miratrim 11089/1 dt 16.06.23, menu. |