| Executed | 29.02.2024 |
|---|---|
| Registered | 23.02.2024 |
| Invoice | 6210030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje-percjellje Xibraku.Fature nr.3/2024 dt.23.01.2024.Urdherpagese dt.28.12.2023 Program dt.28.12.2023. |