| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 30710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 2520/1 13.03.2026,fat 388 9/2026,18.03.2026 |