| Executed | 22.09.2023 |
|---|---|
| Registered | 18.09.2023 |
| Invoice | 34510030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | AVIA CENTER |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 23,082 |
| Amount | 23,082 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime akomodimi.Fature elektronike nr.22/2023 dt.20.04.2023.Program nr.1750 dt.12.04.2023.Autorizim nr.1750/1 dt.12.04.2023.Urdherpagese dt.12.04.2023. |