| Executed | 29.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 25710030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 430,000 |
| Amount | 430,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fat.nr.299/2025 dt.25.4.2025.Prog.nr.2118 dt.22.04.25.Memo dt.25.4.2025.Up.nr.45 dt.25.4.2025.Ftese per of.nr.2118/3 dt.25.4.25.Njoft. fit.nr.2118/5 dt.25.4.25.Pv.dt.25.4.25. |