| Executed | 14.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 30110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 3047/1 30.03.2026,fat 380 60/2026,02.04.2026 |