| Executed | 20.04.2022 |
|---|---|
| Registered | 14.04.2022 |
| Invoice | 9910160012022 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Ermal Çomo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,750 |
| Amount | 22,750 lekë |
| Invoice description | 1016001, shpenzim per sherbim perkthimi, program nr 1299/5 dt 11.02.2022, urdher nr 1299/6 dt 11.02.2022, kontrate nr 1299/8 dt 15.02.2022, fature 38 dt 21.02.2022, prverbal dt 16.02.2022, shkrese nr 1299/10 dt 25.02.2022 |