Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE
| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38210040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per udhetime jashte shtetit 878,900 |
| Amount | 878,900 lekë |
| Invoice description | 1004001MEI Blerje 1bilete avioni,marzhi,Fat nr.1579/26 dt26.05.26,Sit- Ekono,Urdh nr.244 dt22.05.26, Auto nr.3612/1 dt28.04.26,Kërk nr.3612 dt27.04.26,emai,axhenda, shk-sistem, ft-ofert,marrve nr.1265 dt 10.02.2026, VKM 563/2025 |