| Executed | 22.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 16810030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 91,557 |
| Amount | 91,557 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.3589/2023 dt.19.12.2023.Program nr.5861 dt.12.12.2023.Urdherpagese dt. 17.03.2025.Memo dt.17.03.2025.Vkm.nr.258 dt.03.06.1999. |