Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 25910160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 1,095,160 |
| Amount | 1,095,160 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per hotel, sherbim jashte vendit, marreveshje nr 939/2 dt 02.03.2026 urdher nr 1248/3 dt 14.04.2026, shkrese nr 1248/4 dt 14.04.2026, fature nr 1944 dt 18.06.2026, shkrese nr 1248/11 dt 22.06.2026 |