| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 44210160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,900 |
| Amount | 10,900 lekë |
| Invoice description | 1016001, Ap MPB, blerje dhurate per pritje percjellje, urdher nr 6403/1 dt 04.12.2025, nr 6103/8 dt 09.12.2025, UP nr 6103/9 dt 09.12.2025, fature nr 4263 dt 09.12.2025 FH nr 47 dt 09.12.2025, prverbal nr 6103/10 dt 09.12.2025 |