| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 295110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 50,570 |
| Amount | 50,570 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, memo nr 4675 dt 27.08.2025, kontrate nr 4675/2 dt 27.08.2025, fature nr 76 dt 29.08.2025, prverbal perkthimi nr 4675/3 dt 28.08.2025 shkrese nr 4675/5 dt 01.09.2025 |