Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE
| Executed | 15.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 35210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 110,590 |
| Amount | 110,590 lekë |
| Invoice description | 1004001 MEI Blerj 2 bil avioni,Fat nr.1817/26 dt 05.06.26,Situa Ekono,Urdhnr.244 dt22.05.26, Auto nr.322/6 dt03.06.26, Kërk nr.3222/5 dt02.06.26,Shkr nr.3222/4 dt01.06.26,shkre sist,ftes ofert,marrv nr.1265 dt10.02.26,VKM 563/25 |