| Executed | 21.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 33110160012025 |
| 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, memo nr 5232 dt 07.10.2025, UP nr 5232/1 dt 08.10.2025, fature nr 88 dt 08.10.2025, FH nr 40 dt 08.10.2025, prverbal nr 5232/2 dt 08.10.2025, shkrese nr 5232/3 dt 10.10.2025. |