| Executed | 29.01.2024 |
|---|---|
| Registered | 25.01.2024 |
| Invoice | 52910030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,400 |
| Amount | 63,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje Libra.Fature nr.0107 date 15.01.2024.Flete hyrje nr.16 dt.3.4.2023.F-H nr.27 dt.22.6.2023.Urdh.pag.dt.21.11.2023.Prog.dt.21.11.2023.Urdherpages dt.24.11.2023 program dt.24.11.2023. |