| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 9610040012026 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | Emirjan Zoti |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,500 |
| Amount | 87,500 lekë |
| Invoice description | 1004001MEI Shpenzime per pritje-percjellie per darken zyrtare Shqipëri-Slloveni dt 03.02.26., Shkr nr.341/3 dt 27.02.26, urdh nr.77 dt 28.01.26, shkresa nr.341 dt 15.01.26, Fatur nr.6/2026 dt 25.02.26, negociata, lista emerore |