| Executed | 18.10.2024 |
|---|---|
| Registered | 11.10.2024 |
| Invoice | 38610160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Sherbime te tjera 23,100 |
| Amount | 23,100 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 9737/2 dt 24.09.2024, urdher nr 9737/3 dt 24.09.2024, kontrate nr 9737/5 dt 25.09.2024, fature nr 90 dt 27.09.2024, prverbal perkthimi nr 9737/7 dt 26.09.2024 |