| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 81810170012025 |
| 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 pritje percjellje,uzvm 688,09.04.2025,up 99,17.06.2025,pv 17.04.2025, fat 19/2025,23.04.2025,pv.pritje malli 23.04.2025,fh.11,23.04.2025 |