| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 51410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GECI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 650,494 |
| Amount | 650,494 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 2990/2 09.04.2026,fat 388 1532/2026,13.05.2026 |