Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE
| Executed | 06.05.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 22410040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 71,170 |
| Amount | 71,170 lekë |
| Invoice description | 1004001 MEI,Akomod hotel,Marzhi fitim,Fat nr.773/2026 dt 25.03.2026, Situa Ekono, Auto nr.1504/1 dt20.02.26,Shk nr.800 dt28.01.2026,Kër nr.800/1 dt13.02.2026,nr.800/2 dt17.02.26,Shkr nr.3213 dt16.04.26,rez,marr nr.1265 dt10.02.26,vkm 563/25 |