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100,000 lekë

Aparati i Ministrise se Ekonomise(3535)Elvira Serjanaj M51512047R

Payment record

Executed11.08.2026
Registered06.08.2026
Invoice48810040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryElvira Serjanaj M51512047R
Branch
Category Shpenzime per te tjera materiale dhe sherbime operative 100,000
Amount100,000 lekë
Invoice description1004001 MEI Pagesa ekspertit miratuar vlersimin investi kryera shoqëria "MSP TRADE CONCEPT",Urdher nr.302 dt 17.07.2026, prot nr.5685/1 dt 17.07.2026, ,nr.265 dt 08.06.2026, nr.86 dt 02.02.2026,Fatura nr.6/2026 dt 01.07.2026