| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 102210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 2290/1, 10.10.20255,up 298,10.10.2025, pv 10.10.2025,fat 388 91/2025 10.10.2025 |