Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) → NONA
| Executed | 09.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 75610260012025 |
| Institution | Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001 |
| Beneficiary | NONA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,280 |
| Amount | 35,280 lekë |
| Invoice description | 1026001 MM pritje percjellje delegacion Gjerman. Urdher 145 dt 20.11.2025, urdher 1314 dt 20.11.2025, fature 960 dt 21.11.2025, listepjesmarresje. |