| Executed | 29.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 33710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MULAJ ENERGY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1013001 Min Shend Shpenzime pritje percjellje Urdher nr 17 dt 12.01.2026 Agjenda dt 12.01.2026 Fature nr 20302/2026 dt 14.05.2026 VKM nr 243 dt 15.5.1995 |