| Executed | 29.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 16310030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | JONI 5 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 425,667 |
| Amount | 425,667 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje-percjellje Joni 5.Fature permbledhese nr.0411 dt.23.04.2024.Urdherpag dt.26.3.2024 Program dt.26.3.2024. |