| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 45510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,360 |
| Amount | 6,360 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, kerkese 01.04.2026,up 20 01.04.2026,fo 02.04.2026,pv 1 02.04.2026,njfit 02.04.2026,fat 388 36/2026,7.04.2026,pv pritjemalli 07.04.2026,fh 07 07.04.2026,ditari 43793 |