| Executed | 05.04.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 19810100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ZERO GRAVITET |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 231,300 |
| Amount | 231,300 lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Fat.nr.156/2024 dt.11.03.2024,urdher prok nr 10 dt 07.03.2024,ftese oferte dt 07.03.2024,Proc-verb vleres dt 07.03.2024,memo nr 1860/4 dt 19.03.24,shkr nr 1860/2 dt 06.03.2024,autoriz nr 1860/1 dt 02.02.2024. |