| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 15510170012026 |
| 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,Min e Mbrojtjes ,shpenzime pritje percjellje, prog sp 2463/2 07.11.2025,prog sp 6361/2 12.11.2025,up 325,11.11.2025,pv11.11.2025,fat 388 111/2025 11.11.2025,ditar i detyrimeve 2338 |