| Executed | 27.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 15310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1016001, Ap Min Brendshme, shpenzime per sherbim perkthimi, program nr 2568/7 dt 07.02.2025, kontrate nr 2568/10 dt 07.02.2025, fature nr 35 dt 30.04.2025, prverbal perkthimi nr 2568/11 dt 11.02.2025 shkrese nr 2568/12 dt 30.04.2025 |