| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 36310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje tabela emertimi institucioni, UP nr 5081/2 dt 01.10.2025, fature nr 1655 dt 15.10.2025 FH nr 41 dt 15.10.2025, prverbal nr 5081/3 dt 15.10.2025, shkrese nr 5081/5 dt 21.10.2025shkrese nr 5068/17 dt 21.10.2025 |