| Executed | 23.05.2023 |
|---|---|
| Registered | 15.05.2023 |
| Invoice | 39010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | "TRE VËLLEZËRIT" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | Min.Fin.Shpenzime pritje - percjellje, Fat.nr.5/2023,dt.26.04.23,proc-verb nr 4621/ dt 11.05.3, miratrim 4621/3 dt 25.04.23,lista e pesemarresve, menu, |