| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 53510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Adela Dunda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 23,650 |
| Amount | 23,650 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 879/2 07.04.2025,fat 771,10.04.2025 |