| Executed | 27.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 12,600 |
| Amount | 12,600 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 6551/68 dt 28.04.2025, kontrate nr 6551/70 dt 28.04.2025, fature nr 13 dt 29.04.2025, prverbal perkthimi nr 6551/71 dt 29.04.2025 shkrese nr 6551/76 dt 02.05.2025 |