| Executed | 16.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 91610100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Min.Fin.Shpenzime pritje percjellje Fat.nr.1404/2023,dt.26.09.23, miratim nr14825/9 dt 26.09.2023, memo nr. 14825, dt. 11.08.23, nr. 14825/1, dt. 14.08.23, nr. 14825/2, dt. 18.08.23, lista e pjesemarresve |