| Executed | 05.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 25210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 86,840 |
| Amount | 86,840 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4317 dt 24.07.2025, kontrate nr 4317/2 dt 24.07.2025, fature nr 68 dt 28.07.2025, prverbal perkthimi nr 4317/3 dt 28.07.2025 shkrese nr 4317/5 dt 31.07.2025 |