| Executed | 04.11.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 91210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1834/2,08.09.2025,FAT 380 1160/2025 01.10.2025 |