| Executed | 14.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 17010160012026 |
| 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 1751/1 dt 22.04.2026, urdher nr 1751/2 dt 22.04.2026, kontrate nr 1751/4 dt 22.04.2026, fature nr 69 dt 27.04.2026, prverbal perkthimi nr 1751/5 dt 23.04.2026 |