Aparati i Ministrise se Ekonomise(3535) → DREJTORI E SHERB QEVERITARE
| Executed | 30.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 38310040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | DREJTORI E SHERB QEVERITARE |
| Branch | Tirane |
| Category | Shpenzime per hotele 34,760 |
| Amount | 34,760 lekë |
| Invoice description | 1004001MEI Akomod hotel,marzhi,Fat nr.1972/26 dt19.06.26,Sit Ekonomik,Urdh nr.244 dt22.05.26,Auto nr.4924/2 dt12.06.26,emaile,Kerk nr.4924 dt11.06.26, axhe,Kerk nr.4924/1 dt12.06.26,marrv nr.1265 dt10.02.26,VKM 563/25 |