Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE
| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 37810040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 1,122,495 |
| Amount | 1,122,495 lekë |
| Invoice description | 1004001 MEI Akomodimi hotel 8 persona,Fat nr.2019/26 dt 23.06.26,Situ Ekonomik,Urdher nr.244 dt 22.05.26,Autorizi nr.4921/1 dt15.06.26, Shkresa nr.4921 dt 11.06.26,Kerk nr.4501/2 dt29.05.26,Prog,marrv nr.1265 dt10.02.26, VKM 563/25 |