| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Altion Basha |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz materiale mirembajtje kazermash, kerkese 21 ,21.11.2025,up 346 26.11.2025,fo 27.11.2025,pv1 27.11.2025,njfit 03.12.2025,fat 380,39/2025,12.12.2025,pv pritje malli 12.12.2025,fh 27,12.12.2025,ditar i dety 2338 |