| Executed | 19.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 9210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Ft.nr.15/2025 dt.05.03.2025.Program nr.1330 dt.04.03.2025.Urdherpagese dt.04.03.2025.Vkm.nr.258 dt.3.6.1999. |