| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3138/2 08.04.2026,fat 388 5/2026,10.04.2026,ditar i det 44231 |