| Executed | 22.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 73610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1380/2 20.06.2025,fat 10/2025 22.06.2025 |