| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 15210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Jani Londo |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1609/2 18.07.2025,up 208,27.08.2025,fat 388 27/2025,04.08.2025,ditari i detyrimeve 2338 |