Aparati i Keshillit te Ministrave (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 21.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 10910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,244,880 |
| Amount | 1,244,880 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Vkm nr.420 dt.08.06.2016.Fature nr.9/2025 dt.24.2.2025.Shkrese nr.1173 dt.26.2.2025.Program dt.21.2.2025. Urdherpagese dt.21.2.2025. |