| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 62010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Adela Dunda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1234/2 27.05.2025,fat 1424 06.06.2025 |