| Executed | 05.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 25110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 73,970 |
| Amount | 73,970 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4312 dt 23.07.2025, kontrate nr 4312/2 dt 23.07.2025, fature nr 66 dt 24.07.2025, prverbal perkthimi nr 4312/3 dt 24.07.2025 shkrese nr 4312/5 dt 31.07.2025 |