| Executed | 24.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 30910030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | NO LIMIT S SHPK |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 43,000 |
| Amount | 43,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenz. bileta udhetimi me jashte.Fat.nr.436/2025 dt.10.06.2025.Prog.nr.2850 dt.9.6.25.Memo dt.10.6.25.UP.nr.56 dt.10.06.25.Ftese per of.nr.2850/2 dt.10.6.25.Njoft.fituesi nr.2850/4 dt.106.25.Pv.dt.10.6.2025. |