| Executed | 09.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 10010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2647/2 dt 18.03.2025, kontrate nr 2647/6 dt 19.03.2025, fature nr 31 dt 21.03.2025, prverbal perkthimi nr 2647/8 dt 21.03.2025 shkrese nr 2647/12 dt 28.03.2025 |