| Executed | 04.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 56810030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | FJALA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.21/2025 dt.12.11.2025.FH.nr.20 dt.12.11.2025.Kerkese dt.12.11.2025Program dt.12.11.2025 Up.dt.12.11.2025.Pv.dt.13.11.2025. |