Aparati i Ministrise se Brendshme (3535) → QENDRA '' U R A ''
| Executed | 13.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 6810160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per pritje percjellje, program nr 547/1 dt 05.02.2026, urdher nr 547/2 dt 05.02.2026, fature nr 15 dt 05.02.2026, shkrese nr 547/6 dt 17.02.2026 |