| Executed | 11.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 38610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FJALA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,060 |
| Amount | 20,060 lekë |
| Invoice description | 602 Aparati i KM. Pritje percjellje dhurata.Fat.7/2025 dt.7.3.2025.Flet-hyrje nr.5 dt.7.3.2025.Kekese dt.5.3.2025.Program dt.12.3.25.UP dt.12.3.25.PV dt.13.3.25.Program dt.15.7.25.UP dt.15.7.25.PV dt.16.7.25. |