| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 508110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 4241/1 04.05.2026,up 29 04.05.2026,pv 04.05.2026,fat 388 22/2026,05.05.2026 |