| Executed | 24.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 35110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 149,800 |
| Amount | 149,800 lekë |
| Invoice description | 602 Aparati i KM. Bileta udhetimi me jashte. Fat.nr.23/2025 dt.14.6.2025.Prog.nr.2659/1 dt.12.6.25.Memo dt.13.6.2025.Up.nr.59 dt.13.6.25.Ftese per of.nr.2979/1 dt.13.6.25.Njoftim fit.nr.2979/3 dt.13.6.25.Pv.nr.13.6.25. |