| Executed | 01.06.2023 |
|---|---|
| Registered | 25.05.2023 |
| Invoice | 41110100012023 |
| 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.7/2023,dt.10.05.23,urdher nr 4621/4 dt 08.05.2023,proc-verb dt 16.05.2023, miratrim 4621/5 dt 08.05.23,lista e pesemarresve, menu, agjenda |