| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 114010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Klajdi Qilimi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje ,uzvm 1548 06.08.2025,up 249, 10.09.2025,pv 10.09.2025,fat 388 36/2025,10.09.2025,pv pritje malli,10.09.2025,fh 24 10.09.2025,ditari i detyrimeve 61607 |