| Executed | 30.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 49710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4375/1 06.05.2026,fat 380 86/2026 08.05.2026 |