| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 91110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,prog sp 1834/2 08.09.2025,fat 19/2025 20.09.2025 |