| Executed | 10.11.2021 |
|---|---|
| Registered | 03.11.2021 |
| Invoice | 118510100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | Vullnetare Hoxha |
| Branch | Tirane |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Min.Fin.Pag.ekspert.vleresues pron.publik.Fat.Nr. 11/2021,dt.25.10.2021,urdh.nr.186, dt 25.10.2021,nr.12300/3 prot,memo dt.12.10.2021,urdh. Nr.148,dt.28.07.2021,nr.12300/1 prot.shkr.Nr.100,dt. 25.05.2021,nr.23296/4 pro |