| Executed | 26.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 40710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EDLIRA SULAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Min.Fin. Blerje dhurata simbol per delegac Vietnam Fature nr.24/2026 dt.4.6.2026 pvmd dt.4.6.20206 FH nr.14, dt.4.6.2026 shkr nr.8880/1 prot dt.3.6.2026 shkr nr.9182 prot. dt. 29.5.2026 pv dtpv 4.6.26pv bl vl vog nr 9182/1 prot dt.4.6.2026 |