| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 26310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 392,000 |
| Amount | 392,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4285 dt 22.07.2025, kontrate nr 4285/2 dt 22.07.2025, fature nr 73 dt 15.08.2025, prverbal perkthimi nr 4285/3 dt 15.08.2025 shkrese nr 4285/5 dt 21.08.2025 |