Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 29.05.2026 |
|---|---|
| Registered | 22.05.2026 |
| Invoice | 18810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 42,240 |
| Amount | 42,240 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime hoteli per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026, urdher nr 1636/2 dt 24.04.2026, shkrese nr 1636/3 dt 24.04.2026, fature nr 1400 dt 13.05.2026, shkrese nr 1636/5 dt 15.05.2026 |