| Executed | 04.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 14410160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Eleni Topi |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per blerje materiale te tjera, UP nr 1431/2 dt 01.04.2026, fature nr 2 dt 09.04.2026, FH nr 14 dt 09.04.2026 prvrbal nr 1431/3 dt 09.04.2026 shkrese nr 1431/5 dt 16.04.2026 |