| Executed | 05.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 34110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per pritje percjellje ,prog sp 2947/1 24.12.2025,fat 388 103/2025 29.12.2025,dit i detyrimeve 26375 |