| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 46910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3550/2 17.04.2026,fat 380 162/2026 22.04.2026 |