| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 81910170012025 |
| 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,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 837/1 02.04.2025,up 85,07.04.2025,pv 07.04.2025,fat 388 182/2025,07.04.2025,pv pritje malli 07.04.2025,fh 9 07.04.2025 |