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15,380 lekë

Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed30.06.2026
Registered25.06.2026
Invoice38110040012026
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per udhetime jashte shtetit 15,380
Amount15,380 lekë
Invoice description1004001MEI Blerje 1bilete avioni,marzhi,Fat nr.1891/26 dt12.06.26,Situa Ekono,Urdh nr.244 dt22.05.26,Autori nr.4924/2 dt12.06.26,Kërk nr.4924 dt11.06.26,emaile, axhen,shkr sistem, ft-ofert,marrv nr.1265 dt10.02.26, VKM 563/25