| Executed | 27.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 23710030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DUDAJ - GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,000 |
| Amount | 14,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.416/2022 dt.09.09.2022.Urdhpag.dt.21.10.2022,prog.dt.21.10.2022.Urdhpag.dt.05.12.2022,prog.dt.05.12.2022.Urdhpag.dt.02.03.2023,prog.dt.02.03.2023.Urdhpag.dt.22.03.2023.Prog.dt.22.03.2 |