| Executed | 21.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 10810030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.115/2025 dt.26.2.25.Prpgram nr.1144 dt.25.2.2025.Memo dt,25.2.25.Ft.oferte nr.1144/3 dt.25.2.2025.UP. nr.19 dt.25.2.2025.Njoft.fituesi nr.1144/5 dt.25.2.2025.Pv.dt.25.2.2025. |