| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 26410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 206,640 |
| Amount | 206,640 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 4313/1 dt 23.07.2025, kontrate nr 4313/4 dt 23.07.2025, fature nr 60 dt 05.08.2025, prverbale perkthimi nr 4313/5 - 4313/10 dt 25.07-01.08.2025 |