| Executed | 15.10.2025 |
|---|---|
| Registered | 10.10.2025 |
| Invoice | 84910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1296/2 16.06.2025,up 200 21.07.2025,pv 21.07.2025,fat 388 365/2025,23.07.2025,pv pritje malli 23.07.2025,fh 21 23.07.2025 |