| Executed | 09.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 14010030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 37,200 |
| Amount | 37,200 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.141/2025 dt.08.03.2025.Ptogram nr.1220 dt.27.2.2025.Memo dt.06.03.2025.UP. nr.23 dt.06.03.2025.Ftese per oferte nr.1220/3 dt.06.03.2025.Njoftim fit.nr.1220/5 dt.06.03.2025.Pv. |