| Executed | 15.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 46210030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BEHRI ARG |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,200 |
| Amount | 42,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.279/2023 dt.03.11.2023.ProgmNr.5036 dt.31.10.2023.UrdherProkurim nr.72 dt.3.11.23.FteseOfert nr.5036/3 dt.3.11.23.FormularNjoftFit nr.5036/5 dt.3.11.23.ProcesVerl dt.3.11.23. |