| Executed | 16.02.2024 |
|---|---|
| Registered | 12.02.2024 |
| Invoice | 4110030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DORINA KARAISKAJ |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 24,680 |
| Amount | 24,680 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.44/2024 dt.19.01.2024.Program nr.375 dt.18.01.2024.FtesOfert nr.375/2 dt.18.1.2024.UrdherProkurimi nr.8 dt.18.1.2024.NjoftimFituesi nr.375/4 dt.19.1.2024.ProcVerb dt.19.1.24. |