Aparati Ministrise se Financave (3535) → DREJTORI E SHERB QEVERITARE
| Executed | 26.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 41310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 37,865 |
| Amount | 37,865 lekë |
| Invoice description | Min.Fin.Shpenzim per akomodim ne hotel dhe pag tarif sherb Fatura nr.1122/2026 dt.27.04.2026 Autorizim nr.6978/1 prot dt.21.04.2026 kerkese nr.6978/2 prot dt.21.04.2026 Marreveshje nr.2401 prot. dt.9.02.2026 URDP nr.13 nr.ditari 44220 |