| Executed | 10.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 61810030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 44,000 |
| Amount | 44,000 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenzime pritje percjellje (dhurata).Fature nr.407/2024 dt.19.12.2024.FH nr.19 dt.19.12.2024.Procesverbal dt.19.12.2024,program dt.18.12.2024.UP.dt.18.12.2024.Kontrate ne vazhdim nr.6054/1 dt.05.01.2024 |