| Executed | 19.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 8010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BEHRI ARG |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.38/2024 dt.14.02.2024.Program nr.948 dt.13.02.2024.FtesOfert nr.992/1 dt.14.2.2024.UrdherProkurimi nr.10 dt.14.2.24.NjoftimFituesi nr.992/3 dt.14.2.2024.ProcVerb dt.14.2.24. |