| Executed | 20.04.2023 |
|---|---|
| Registered | 06.04.2023 |
| Invoice | 25910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | Min Fin,Veshje e karrigeve te zyrave te MFE-se,Fat.nr.34/2023 dt.29.03.23,Proc-verb nr 4352 dt 21.03.23,memo nr 4352/2 dt 04.04.23,nr 4352/1 dt 21.03.2023,pvmd dt 29.03.2023,shkr nr 4352 dt 06.03.2023. |