| Executed | 23.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 21210160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERGYS BEZHANI |
| Branch | Tirane |
| Category | Sherbime te tjera 40,320 |
| Amount | 40,320 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 2037/1 dt 11.05.2026, urdher nr 2037/2 dt 11.05.2026, kontrate nr 2037/4 dt 11.05.2026, fature nr 77 dt 14.05.2026, prverbal perkthimi nr 2037/5 dt 13.05.2026 |