| Executed | 18.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 13710030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 56,900 |
| Amount | 56,900 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bilete udhetimi me jashte.Fature nr.11/2024 dt.29.3.24.Program nr.1767 dt27.3.24.UrdherProkurimi nr.20 dt.28.3.24.FtesOfert nr.1767/3 dt.28.3.24.FormularNjoftimFitues nr.1767/5 dt.28.3.24.ProcesVerbal dt.28.3.24. |