| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 89510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1551/2,14.07.2025,fat 380 2160/2025,22.07.2025,fd 15, 17.07.2025 |