Aparati i Ministrise se Brendshme (3535) → DHIMITER VASI (K81310021J)
| Executed | 03.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 8910160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per blerje kartvizita, UP nr 1108/1 dt 10.03.2026, fature nr 248 dt 12.03.2026, FH nr 7 dt 12.03.2026 prvrbal nr 1108/2 dt 12.03.2026 shkrese nr 1108/3 dt 13.03.2026 |