| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 45610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IDAJET GAXHERRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje, prog sp 1306/1 19.02.2026,fat 3254/2026,23.02.2026,ditar i det 43793 |