| Executed | 15.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 59210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 432,012 |
| Amount | 432,012 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, prog sp 1015/1 25.04.2025,pv irasteve te emergjences,up 110,25.04.2025,fat 388 78/2025,29.04.2025 |