Aparati Ministrise se Financave (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 26.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 41110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 54,780 |
| Amount | 54,780 lekë |
| Invoice description | Min.Fin.Shpenzim per akomodim ne hotel dhe pag tarif sherb Fatura nr.765/2026 dt.25.03.2026 Autorizim nr.5013/1 prot dt.24.03.2026 kerkese nr.5013/2 prot dt.24.03.2026, Marreveshje nr.2401 prot. dt.9.02.2026 URDP nr.11 nr.ditari 44208 |