| Executed | 02.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 103610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Adela Dunda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,prog sp 1478/1 04.07.2025 ,fat 1943 07.07.2025,ditar i dety prapa 61607 |