| Executed | 05.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 55310030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 33,900 |
| Amount | 33,900 lekë |
| Invoice description | 602 Aparati i KM Shpenzime bileta udhetimi me jashte. Fat.nr.65/2024 dt.11.11.2024.Program nr.6072 dt.06.11.2024.Memo dt.08.11.24.Ft. per of.nr.6072/3 dt.08.11.24.Urdherprok nr.74 dt.08.11.24.Pv dt.08.11.24.Form.injoft.nr.6072/5 dt.08.11.24 |