| Executed | 28.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 61510170012025 |
| 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,Ministria e Mbrojtjes,shpenzime pritje percjellje , prog sp 1032/8 26.05.2025,up 152,26.05.2025,pv 26.05.2025,fat 388 54/2025 28.05.2025 |