| Executed | 22.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 43910030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 46,500 |
| Amount | 46,500 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime bileta udhetimi me jashte.FatNr.76/2023 dt.8.11.2023.ProgmNr.5163 dt.6.11.2023.UrdherProkurim nr.73 dt.6.11.23.FteseOfert nr.5163/3 dt.6.11.23.FormularNjoftFit nr.5163/6 dt.6.11.23.ProcesVerl dt.6.11.23. |