| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 41110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | Tirane |
| Category | Sherbime te tjera 32,500 |
| Amount | 32,500 lekë |
| Invoice description | 1016001, Ap MPB, shpenzime per sherbim perkthimi, memo nr 5944 dt 19.11.2025, kontrate nr 5944/2 dt 19.11.2025, fature nr 89 dt 20.11.2025, prverbal perkthimi nr 5944/3 dt 20.11.2025 shkrese nr 5944/5 dt 27.11.2025 |