| Executed | 24.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 65010030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SHPETIM XIBRAKU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 617,600 |
| Amount | 617,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.41/2024 dt.26.12.2024.Program dt.20.12.2024,Urdherpagese dt.20.12.2024.Vkm.258 dt.03.06.1999. |