| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 113710170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , USP 1315 14.07.2025,UP 220 15.08.2025,PV 15.08.2025,FAT 393/2025,15.08.2025,PV PRITJE MALLI 15.08.2025,FH 22 15.08.2025,ditari i detyrimeve 61607 |