| Executed | 16.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 47910160012024 |
| 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 12302/2 dt 13.11.2024, urdher nr 12302/3 dt 13.11.2024, kontrate nr 12302/6 dt 14.11.2024, fature nr 27 dt 20.11.2024, prverbal perkthimi nr 12302/8 dt 19.11.2024 |