| Executed | 14.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 16710160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Alban Foci |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 1634/1 dt 15.04.2026, urdher nr 1634/2 dt 15.04.2026, kontrate nr 1634/4 dt 15.04.2026, fature nr 11 dt 17.04.2026 prverbal perkthimi nr 1634/5dt 16.04.2026 shkrese nr 1634/6 |