| Executed | 08.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 98110100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Min.Fin.Shpenzime pritje percjellje, Fat.nr.1498/2023,dt.20.10.23, miratim nr. 19032/1/9 dt 19.10.2023, memo nr. 19032, dt. 18.10.23, lista e pjesemarresve |