| Executed | 09.07.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 49810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IDAJET GAXHERRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 140,000 |
| Amount | 140,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 3323/2 17.04.2026,fat 380 6289/2026 25.04.2026,dit i det 45343 |