| Executed | 30.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 36710030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 85,000 |
| Amount | 85,000 lekë |
| Invoice description | 602 Aparati i KM. Bileta udhetimi me jashte. afature nr.22/2025 dt.09.7.2025.Program nr.3427 dt.08.7.25.Memo dt.8.7.25.Up.nr.63 dt.8.7.25.Ftese per of.nr.3427/3 dt.8.7.25.Njoft.fit.nr.3427/5 dt.8.7.25.Pv.dt.8.7.2025. |