| Executed | 19.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 42110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | KEJSI 08 |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,800 |
| Amount | 58,800 lekë |
| Invoice description | 1016001, Ap MPB, shpenz per blerje lule artificiale me vazo, kerkese nr 5952/1 dt 25.11.2025, UP nr 5952/2 dt 25.11.2025, fature nr 759 dt 27.11.2025, FH nr 44 dt 27.11.2025, prverbal nr 5952/3 dt 27.11.2025, shkrese nr 5952/4 dt 04.12.2025 |