| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 51010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Mimoza Berhami |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 3138/2 08.04.2026,up 24 14.04.2026,pv 14.04.2026,fat 388,91/2026,13.04.2026,pv pritje malli,13.04.2026,fh 09,13.04.2026,ditar i det 45343 |