| Executed | 15.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 82010170012025 |
| 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 pritje percjellje, prog sp 804/2,14.04.2025,up 118,02.05.2025,pv 05.05.2025,fat 388 237/2025,06.05.2025,pv pritje malli 06.05.2025,fh 13 06.05.2025 |