Aparati i Ministrise se Brendshme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 15.04.2026 |
|---|---|
| Registered | 09.04.2026 |
| Invoice | 110510160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,192 |
| Amount | 24,192 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje flamuj, shkrese nr 830/1 dt 25.02.2026, nr 830/2 dt 25.02.2026, UP nr 830/5 dt 09.03.2026, fature nr 24 dt 13.03.2026, FH nr 7 dt 13.03.2026, prverbal nr 830/6 dt 13.03.2026, shkrese nr 830/8 dt 27.03.2026 |