| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 46510030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 129,267 |
| Amount | 129,267 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime udhetimi akomodim me jashte. Fat.nr.76/2022 dt.12.12.2022.Prog.nr.6568 dt.25.11.22. |