| Executed | 30.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 46610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | F.L.E.SH. |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 26,880 |
| Amount | 26,880 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pjesmarrje ne konferenca, kerkese 2620 13.03.2026,up 14 24.03.2026,fo 25.03.2026,pv1 25.03.2026,njfit 25.03.2026,fat 388 27/2026,30.03.2026,pv pritje malli 30.03.2026,fh 05 30.03.2026,ditari i det 44231 |