| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 53410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,840 |
| Amount | 5,840 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 842/4 07.04.2025,fat 380,1807/2025,23.04.2025,fd 08.04.2025 |