| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 44410160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MUZA TRAVEL |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5046/5 dt 04.11.2025, nr 5046/6 dt 04.11.2025, procesverbal perzgjedhjeje nr 5046/7 dt 04.11.2025, fature nr 151 dt 13.11.2025, shkrese nr 5046/8 dt 21.11.2025 |