| Executed | 19.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 28210030012025 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 99,800 |
| Amount | 99,800 Albanian lekë |
| Invoice description | 602 Aparati i KM. Shpenz.bileta udhetimi me jashte.Fat.nr.16/2025 dt.02.06.2025.Prog.nr.2673 dt.28.5.2025.Memo dt.02.06.2025.Up.nr.54 dt.02.6.25.Njoft.fit.nr.2673/5 dt.2.6.2025. |