| Executed | 27.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 19710030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 232,400 |
| Amount | 232,400 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Program nr.215/2 dt.19.04.2024.UrdherProkurim nr.34 dt.26.4.2024.FtesOfert nr.2158/2 dt.26.4.2024.FormulNjofituesi nr.2158/7 dt.26.4.2024.PV dt.26.4.2024.Fature nr.0505 dt.17.5.2024. |