| Executed | 26.05.2025 |
|---|---|
| Registered | 22.05.2025 |
| Invoice | 35610170012025 |
| 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 519/1 25.02.2025,up 36 25.02.2025,pv 25.02.2025,fat 388 17/2025 25.02.2025 |