| Executed | 21.03.2025 |
|---|---|
| Registered | 18.03.2025 |
| Invoice | 10710030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fat.nr.7/2025 dt.28.2.2025.Program nr.1155 dt.25.2.2025.Up.nr.22 dt.27.2.2025.Ft.ofert.nr.1155/3 dt.27.2.25.Njoft.fit.nr.1155/5 dt.27.2.25.Pv.dt.27.2.2025.Memo dt.27.2.25. |