| Executed | 31.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 31710160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Edlira Harizaj |
| Branch | — |
| Category | Sherbime te tjera 689,600 |
| Amount | 689,600 lekë |
| Invoice description | 1016001, Ap i MPB-se, shpenzime per sherbim perkthimi, memo nr 3215 dt 10.07.2026, kontrate nr 3215/2 dt 10.07.2026, prverbal perkthimi nr 3215/3 dt 13.07.2026 fature nr 55 dt 13.07.2026, shkrese nr 3215/5 dt 30.07.2026 |