| Executed | 04.07.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 32010030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 148,500 |
| Amount | 148,500 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fat.permbl.nr.0612 dt.19.6.2025.Kontr. ne vazhdim nr.640/10 dt.12.02.2025.Pv.dt.17.05.2025,15.05.25,02.05.2025..Prog.dt.14.5.25,14.5.25,30.4.25,Urdhpag.dt.14.5.2025,14.5.2025,30.4.2025. |