| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Klajdi Qilimi |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 118,800 |
| Amount | 118,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per MCU prog sp,2990/2 09.04.2026,up 28,27.04.2026,fo 29.04.2026,pv 1 29.04.2026,njfit 04.05.2026,fat 388 27/2026,07.05.2026,pv pritje malli 07.05.2026,fh 14,07.05.2026 |