| Executed | 23.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 18110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime udhetimi me jashte. Fature nr.13/2025 dt.3.4.2025.Program nr.1675 dt.25.3.2025.Memo dt.28.3.25.Pv.dt.28.3.25.UP.nr.30 dt.28.003.2025.Ftese per of.nr.1675/3 dt.28.3.2025.Njoft.fit.nr.1675/5 dt.28.3.25. |