| Executed | 08.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 98010100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ZERO GRAVITET |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 57,200 |
| Amount | 57,200 lekë |
| Invoice description | Min.Fin.Blerje bileta avioni,Beograd,Fat.nr.693/2023 dt.17.10.23,u.prok nr 70 dt 13.10..23, ft. oferte dt 13.10.23, P.verb dt 13.10.23, shkr. Nr.18256/2,dt.12.10.23, autoriz nr 18256/1, dt 12.10.23,memo nr.18256/4,dt.26.10.23, bilete elektr |