| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 11910050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | PASHAJ JP |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 74,900 |
| Amount | 74,900 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - blerje bileta avioni, up nr 3 dt 15.11.2024, ftese oferte dt 18.11.2024, njoft fit dt 18.11.2024, fature nr 69 dt 19.11.2024, aut ministri nr 7250/3 dt 12.11.2024 |