| Executed | 26.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 4010160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERGYS BEZHANI |
| Branch | Tirane |
| Category | Sherbime te tjera 20,160 |
| Amount | 20,160 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 439/1 dt 02.02.2026, urdher nr 439/2 dt 02.02.2026, kontrate nr 439/5 dt 02.02.2026, fature nr 14 dt 09.02.2026, prverbal perkthimi nr 439/7 dt 04.02.2026 shkrese nr 439/10 |