Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 29.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18610160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 138,820 |
| Amount | 138,820 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1698/1 dt 20.04.2026, shkrese nr 1698/2 dt 20.04.2026, fature nr 1093 dt 22.04.2026, shkrese nr 1698/4 dt 11.05.2026 |