| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 46810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IDAJET GAXHERRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 2990/2 09.04.2026,fat 380 7172/2026 07.05.2026 |