| Executed | 31.12.2021 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 41210030012021 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,000 |
| Amount | 26,000 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje. Fature elektronike.nr.349/2021 dt.26.11.2021.Flete hyrje nr.15 dt.26.11.2021 Proc.verbal.dt.26-27.11.2021.Program dt.25.11.2021,Urdherpagese dt.25.11.2021.Kontrate ne vazhdim. |