| Executed | 16.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 28510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenz per blerje kurore, kerkese nr 4727 dt 01.09.2025, UP nr 4727/1 dt 01.09.2025, fature nr 72 dt 02.09.2025, FH nr 28 dt 02.09.2025, prverbal nr 4727/2 dt 02.09.2025, shkrese nr 4727/3 dt 02.09.2025. |