| Executed | 17.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 46110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Adela Dunda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 760/2 02.04.2025,fat 719 05.04.2025 |