| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 40910160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 47,151 |
| Amount | 47,151 lekë |
| Invoice description | 1016001, Ap MPB, shpenzime per sherbim perkthimi, memo nr 5883 dt 13.11.2025, kontrate nr 5883/2 dt 13.11.2025, fature nr 87 dt 17.11.2025, prverbal perkthimi nr 5883/3 dt 14.11.2025 shkrese nr 5883/5 dt 25.11.2025 |