| Executed | 18.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 96810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EPSYLON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 205,000 |
| Amount | 205,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE,kerkese 1851 25.08.2025,prog sp 1994/3 10.09.2025,pv 1 03.09.2025,njfit 08.09.2025,fat 388 ,416/2025,19.09.2025 |