| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 112410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,600 |
| Amount | 62,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 1551/2 14.07.2025,fat 380 10115/2025,17.07.2025,ditar i detyrimeve 61607 |