| Executed | 05.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 49110030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BEHRI ARG |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 25,200 |
| Amount | 25,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime udhetimi me jashte.Fature nr.330/2023 dt.11.12.2023.Program nr.5742 dt.06.12.2023.Urdher prok. nr.83 dt.07.12.2023.Ftese per oferte nr.5742/3 dt.07.12.2023.Njoft.fit.nr.5742/5 dt.07.12.2023.Proc.verb.dt.7.12.2023 |