| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47810170012026 |
| 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,Min e Mbrojtjes,shpenzime per pritje percjellje,prog sp 219/1,13.01.2026,up 2 26.01.2026,pv 26.01.2026,fat 388 5/2026,26.01.2026,pv pritjee malli 26.01.2026,fh 01 26.01.2026,dit i det 474231 |