| Executed | 28.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 20910030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje-percjellje Dudaj.Fature nr.140/2024 dt.16.04.2024.Flet-hyrje nr.8 dt.16.4.2024.Program dt.16.4.2024.Urdherpagese dt.16.4.2024.Pv dt.17.4.2024. |