| Executed | 22.05.2025 |
|---|---|
| Registered | 14.05.2025 |
| Invoice | 23910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.297/2025 dt.24.04.2025. Program nr.2131 dt.23.04.2025. Memo dt.24.4.2025.Up.nr.43 dt.24.4.25. Ftes per of.nr.2131/3 dt.24.4.25. Njoft.fit.nr.2131/5 dt.24.4.25.Pv.dt.24.4.25. |