Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 12610160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 47,080 |
| Amount | 47,080 Albanian lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime hoteli per sherbim jashte vendit, urdher nr 1142/1 dt 12.03.2026, shkrese nr 1142/2 dt 12.03.2026, marreveshje nr 939/2 dt 02.03.2026, fature nr 809 dt 30.03.2026, shkrese nr 1142/4 dt 30.03.2026 |