| Executed | 21.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 36510160012025 |
| 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 5678/1 dt 03.11.2025, prverbal ngjarje nr 5678 dt 03.11.2025, prverbal emergjence nr 5678/2 dt 03.11.2025, fature nr 106 dt 03.11.2025, shkrese nr 5678/4 dt 03.11.2025 |