| Executed | 28.12.2021 |
|---|---|
| Registered | 22.12.2021 |
| Invoice | 40610030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BA2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 79,430 |
| Amount | 79,430 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike nr.19/2021 dt.12.10.2021. Urdherpagese dt.12.10.2021.Program nr.4867 dt.12.10.2021. |