| Executed | 16.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 16610030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi jashte vendit. Ft.permbl.nr.0405 dt.14.04.2025.Prog.nr.1635 dt.21.3.25.Memo dt.26.3.25.Urdh.prok.nr.29 dt.27.3.25.Ft.per.of.nr.1635/3 dt.27.3.25.Njoft.fit.nr.1635/6 dt.27.3.25.Pv.dt.27.3.25. |