| Executed | 16.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 29410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 180,869 |
| Amount | 180,869 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4726 dt 01.09.2025, kontrate nr 4726/2 dt 01.09.2025, fature nr 77 dt 02.09.2025, prverbal perkthimi nr 4726/3 dt 02.09.2025 shkrese nr 4726/5 dt 02.09.2025 |