| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 113110170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 1571/1 14.07.2025,fat 87/2025,17.07.2025, ditar i detyrimeve 61607 |