| Executed | 27.09.2024 |
|---|---|
| Registered | 25.09.2024 |
| Invoice | 40310030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,500 |
| Amount | 43,500 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi m e jashte.Fature nr.3465/2024 dt.16.09.2024.Prog.nr.4898 dt.16.09.2024.Memo dt.16.09.2024. Ftese per oferte nr.4898/3 dt.16.09.2024.Urdh.proknr.57 dt.13.09.2024.Form njoft fit.nr.4898/5 dt.16.09. |