| Executed | 14.12.2022 |
|---|---|
| Registered | 06.12.2022 |
| Invoice | 41310030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.39/2022 dt.5.11.2022.Prog.nr.5952/2 dt.2.11.22.Ft.of nr.5952/5 dt.04.11.22.U.prok.nr.45 dt.04.11.22.Njft.fit.5952/7dt.7.11.22.Pverb.7.11.22. |