| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 115910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | En Group |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpeenzime pritje percjellje, prog sp 1460/2 08.07.2025,fat 388 66/2025,17.07.2025,ditar i detyrimeve 135863 |