Aparati i Ministrise se Brendshme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 43910160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Sherbime te tjera 1,554,000 |
| Amount | 1,554,000 lekë |
| Invoice description | 1016001, Ap i MPBse, shpenz per sherbim dekori per festat e fundvitit, memo nr 5648/1 dt 04.11.2025, kontrate nr 5648/4 dt 10.12.2025, fature nr 83 dt 12.12.2025, prverbal nr 5648/6 dt 12.12.2025, shkrese nr 5648/7 dt 15.12.2025 |