| Executed | 26.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 5510030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.4/2025 dt.03.02.2025.Program nr.574 dt.28.01.2025.Urdherpagese dt.28.01.2025.Vkm nr.258 dt.03.06.1999. |