| Executed | 30.10.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 9810050402024 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1005040 E.Sh.F.F 2024 - bileta avioni, UP nr 1 dt 17.10.2024, ftese oferte nr 301/1 dt 18.10.2024, njoft fit dt 18.10.2024, fature nr 57 dt 22.10.2024, aut nr 6645/3 dt 16.10.24 |