| Executed | 14.12.2022 |
|---|---|
| Registered | 07.12.2022 |
| Invoice | 41510030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BELA COMPANY |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.01/2022 dt.22.11.2022.Prog.nr.6375/2 dt.21.11.22.Ft.of nr.6375/5 dt.22.11.22.U.prok.nr.53 dt.22.11.22.Njft.fit.6375/8 dt.22.11.22.Pverb.22.11.22. |