| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 22910160012026 |
| 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 2309/1 dt 28.05.2026, urdher nr 2309/2 dt 28.05.2026, kontrate nr 2309/16 dt 02.06.2026, fature nr 108 dt 05.06.2026, prverbal perkthimi nr 2309/17 dt 03.06.2026 |