Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22110160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 62,300 |
| Amount | 62,300 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime udhetimi per sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 2437/2 dt 29.05.2026, shkrese nr 2437/3 dt 29.05.2026, fature nr 1730 dt 02.06.2026, shkrese nr 2437/4 dt 04.06.2026 |