Aparati i Keshillit te Ministrave (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 11.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 53910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,194,480 |
| Amount | 1,194,480 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.68/2025 dt.14.10.2025.Shkrese nr.4996 dt.15.10.2025.Program dt.10.10.2025.Urdherpagese dt.27.10.2025.vkm. nr.420 dt.08.06.2016. |