| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 113510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , PROG SP 1494/2 08.07.2025,UP 191,11.07.2025,PV 11.07.2025,FAT 388 345/2025,11.07.2025,FAT 388 345/2025,11.07.2025,PV PRITJE MALLI 11.07.2025,FH 18,11,ditari i detyrimeve 61607 |