| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 18110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 2948/1 24.12.2025,fat 388 102/2025,29.12.2025,ditar i detyrimeve 4982 |