| Executed | 17.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 46010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, ushshp 132,10.02.2025,up 33 18.02.2025,pv 18.02.2025,fat 388 69/2025,18.02.2025,pv pritje malli 18.02.2025,fh 5 18.02.2025 |