| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 114410170012025 |
| 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 5029/2 15.09.2025,UP 254 15.09.2025,PV 15.09.2025,FAT 388 75/2025,16.09.2025,ditari i detyrimeve 61607 |