| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 15110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,shpenzime pritje percjellje, prog sp 2469/1 31.10.2025,up 313 31.10.2025,pv 31.10.2025,fat 388 107/2025 3.11.2025,ditar i ndetyrimeve 2338ditar i detyrimeve 2338 |