| Executed | 28.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 91010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 1834/3 16.09.2025,fat 388 172/2025 ,17.09.2025 |