| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 20910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NEWSBOMB |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , kerkse 25.04.2025,up 105,25.04.2025,fat 388 194/2025, 25.04.2025,pv pritje malli 25.04.2025,fh 3/1 25.04.2025,ditar i detyrimeve 4982 |