| Executed | 21.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 16610160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BAU VORA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 49,500 |
| Amount | 49,500 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje fshese profesionale me korent, UP nr 4053/2 dt 08.04.2024, fature nr 8515 dt 11.04.2024 FH nr 7 dt 11.04.2024 prverbal nr 4053/3 dt 11.04.2024 shkrese nr 4053/4 dt 26.04.2024 |