| Executed | 12.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 47610030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 178,000 |
| Amount | 178,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.49/2024 dt.14.10.24.Prog nr.5543 dt.11.10.24 MemDt.11.10.24 PV dt.11.10.24.Urdherprok. nr.64 dt.11.10.24.FeseOferte nr.5543/3 dt.11.10.24.FormNjoftFitus nr.5543/5 dt.11.10.24. |