| Executed | 14.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 48710160012025 |
| 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 sherbim perkthimi, program nr 6333/1 dt 17.12.2025, urdher nr 6333/2 dt 17.12.2025,kontrate nr 6335/5 dt 17.12.2025, fature nr 14 dt 19.12.2025, prverbal perkthimi nr 6333/7 dt 19.12.2025 shkrese nr6333/8 |