Aparati i Ministrise se Brendshme (3535) → SHTYPSHKRONJA E LETRAVE ME VLERE
| Executed | 14.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 48510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje dokumentacion specifik, shkrese nr 4638/2 dt 03.12.2025, UP nr 4638/5 dt 09.12.2025, kontrate nr 4638/7 dt 15.12.2025, fature nr 383 dt 22.12.2025 FH nr 51 dt 22.12.2025 prverbal nr 4638/8 dt 22.12.2025 |