| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 115310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AFERDITA HAKLAJ |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje,prog sp 2180/1 30.09.2025, up 278 02.10.2025,pv 02.10.2025,of 02.10.2025,fat 380 153/2025,13.10.2025 |