| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8210160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERGYS BEZHANI |
| Branch | Tirane |
| Category | Sherbime te tjera 5,040 |
| Amount | 5,040 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, program nr 829/1 dt 25.02.2026, urdher nr 829/2 dt 25.02.2026, kontrate nr 829/8 dt 02.03.2026, fature nr 29 dt 03.03.2026, prverbal perkthimi nr 829/9 dt 03.03.2026 shkrese nr 829/10 |