| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 20710170012026 |
| 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 per pritje percjellje , prog sp 2903/1 29.12.2025,UP 367,18.12.2025,PV 18.12.2025,FAT 388 120/2025,18.12.2025,DITAR I DET 4982ditar i detyrimeve 4982 |