| Executed | 23.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 21110160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per blerje lule per zhvill aktiviteti, program nr 2126/2 dt 11.05.2026, UP nr 2126/5 dt 11.05.2026, fature nr 27 dt 13.05.2026, FH nr 22 dt 02.03.2026 prverbal nr 2126/7 dt 13.05.2026 shkrese nr 2126/8 |