Aparati i Ministrise se Brendshme (3535) → DHIMITER VASI (K81310021J)
| Executed | 21.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36610160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1016001, Ap i MPBse, shpenz per blerje kartvizita, kerkese nr 5612 dt 29.10.2025, UP nr 5612/1 dt 29.10.2025, fature nr 1584 dt 30.10.2025, FH nr 39 dt 30.10.2025, prverbal nr 5612/2 dt 30.10.2025, shkrese nr 5612/3 dt 04.11.2025 |