| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 51310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Bojken Durra |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 3138/2 08.04.2026,fat 388 14/2026,09.04.2026,ditar i det 45343 |