| Executed | 24.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 8310160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 77,030 |
| Amount | 77,030 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per blerje baner, UP nr 689/2 dt 16.02.2026, fature nr 196 dt 02.03.2026, FH nr 5 dt 02.03.2026 prvrbal nr 689/3 dt 02.03.2026 shkrese nr 689/5 dt 06.03.2026 |