Aparati i Ministrise se Brendshme (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8510160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 42,790 |
| Amount | 42,790 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime hoteli per sherbim jashte vendit, urdher nr 46/4 dt 16.02.2026, nr 46/9 dt 24.02.2026, marreveshje nr 745/2 dt 09.02.2026, fature nr 613 dt 05.03.2026, shkrese nr 46/13 dt 06.03.2026 |