| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 52110100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Min.Fin.Shpenzime per pritje percjellje Faturat nr.622/2026, dt.09.06.2026, shkrese nr.8880/2 prot dt.03.06.2026, lista e pjesmarresve, Autorizim nr.9394 prot dt.08.06.2026, menu, VKM nr.258 dt 03.06.1999, Vendim 243 dt.15.5.1995 URDP 74951 |