| Executed | 05.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 24210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 85,800 |
| Amount | 85,800 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4071 dt 07.07.2025, kontrate nr 4071/2 dt 07.07.2025, fature nr 60 dt 09.07.2025, prverbal perkthimi nr 4071/3 dt 09.07.2025 shkrese nr 4071/5 dt 14.07.2025 |