| Executed | 04.05.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 14710160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Ermal Como |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherb perkthimi, program nr 1252/2 dt 03.04.2026, urdher nr 1252/3 dt 03.04.2026, kontrate nr 1252/9 dt 07.04.2026, fature nr 47 dt 10.04.2026, prverbal perkthimi nr 1252/11 dt09.04.2026 shkrese nr1252/13 |