| Executed | 04.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 13910160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERGYS BEZHANI |
| Branch | Tirane |
| Category | Sherbime te tjera 10,080 |
| Amount | 10,080 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 292/2 dt 24.03.2026, urdher nr 292/3 dt 24.03.2026, kontrate nr 292/7 dt 25.03.2026, fature nr 56 dt 03.04.2026, prverbal perkthimi nr 292/8 dt 25.03.2026 shkrese nr 292/11 |