| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,usp 492,13.03.2026,up 21 01.04.2026,pv 01.04.2026,fat 38 95/2026,01.04.2026,pv pritje malli 01.04.2026,fh 06 01.04.2026,dit i det 44231 |