| Executed | 09.07.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47110170012026` |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 3914/2 24.04.2026,fat 388 16/2026,27.04.2026,dit i det 45343 |