| Executed | 14.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 19410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | Ergi Dhromi |
| Branch | — |
| Category | Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 3,180 |
| Amount | 3,180 lekë |
| Invoice description | 1087015 - DAP 2026 ,lik Sherbim ,kerkese nr 4095 dt 21.07.2026.Urdher nr 493 nr 4095/1 dt 27.07.2026,ft nr 72 dt 22.07.2026. |