| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 15210030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 335,800 |
| Amount | 335,800 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime udhetimi jashte, akomodim. Fature el.nr.32/2023 dt.30.01.2023.Prog.nr.343 dt.23.1.2023.Autor.343/1 dt.23.01.2023.Urdh.pag.dt.23.01.2023. |