| Executed | 24.01.2025 |
|---|---|
| Registered | 17.01.2025 |
| Invoice | 64810030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | XHOVAN ZIU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 363,000 |
| Amount | 363,000 lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.40/2024 dt.23.12.2024.Urdherpagese dt.12.12.2024, program dt.12.12.2024. |