| Executed | 24.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 17110030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 260,790 |
| Amount | 260,790 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0407 dt.15.4.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.9.4.25,8.4.25,6.4.25,28.3.25,13.3.25,6.3.25.Prog.dt.8.4.25,4.4.25,27.3.25,12.3.25,5.3.25,Urdhpag.dt.8.4.25,4.4.25 |