| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 89010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,728,000 |
| Amount | 1,728,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1764/2 11.08.2025,fat 388,159/2025,01.09.2025 |