| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 117210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ASLV |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 84,000 |
| Amount | 84,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, prog sp 2180/1 30.09.2025,prog sp 2180/3 03.10.2025,up 279,3.10.2025,pv 3.10.2025,fat 388 267/2025 13.10.2025ditar i detyrimeve 135863 |