| Executed | 29.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 18910030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 547,959 |
| Amount | 547,959 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.52/2023 dt.31.03.2023.Program dt.15.03.2023.Urdherpagese dt.31.03.2023. |