| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 44310160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Worldwine |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1016001, Ap MPB, blerje dhurate, zhvillim aktiviteti, program nr 6305/1 dt 15.12.2025, urdher nr 6305/2 dt 15.12.2025, UP nr 6305/3 dt 15.12.2025, fature nr 8057 dt 15.12.2025 FH nr 49 dt 15.12.2025, prverbal nr 6305/4 dt 15.12.2025 |