| Executed | 04.01.2023 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 47210030012022 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PIRRO VERUSHI |
| Branch | Tirane |
| Category | Sherbime te tjera 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime lidhje vendimesh.Fat.13/2022 dt.21.12.22.Kerks.dt.6.9.22.PVFL nr.1 dt.1.11.22.Uprok.nr.51 dt.15.11.22.FO nr.6355/1 dt.15.11.2022.FNjF.nr.6355/3 dt.30.11.22.Pvmd.dt.12.12.2022. |