| Executed | 22.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 43110030012023 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Irena Buzi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje.Fature nr.5/2023 dt.16.03.2023.Flet-hyrje nr.8 dt.16.3.23.UrdhPag.dt.24.3.2023,Prog.dt.24.3.2023.Urdhpag.dt.16.5.2023,Prog.dt.16.5.2023.Urdhpag.dt.29.5.23.Prog.dt.29.5.23.Urdhpag.dt.6.6.2023. |