| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 46510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 52,800 |
| Amount | 52,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per pjesmarrje ne konf ,prog sp 1638/2 02.03.2026,up 11 04.03.2026,fo 05.03.2026,pv1 05.03.2026,njfit 05.03.2026,fat 388 23/2026, 17.03.2026,pv pritje malli 17.03.2026,fh 03,17.03.2026,dit i det 44231 |