Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,800 |
| Amount | 72,800 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per pritje percjellje, program nr 2126/2 dt 11.05.2026, urdher nr 2126/3 dt 11.05.2026, akt marreveshje nr 2126/6 dt 11.05.2026, fature nr 1457 dt 18.05.2026, shkrese nr 2126/9 dt 20.05.2026 |