| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,uzvm 254 06.02.2026,up 09,20.02.2026,fat 26/2026,20.02.2026,pv pritje malli 20.02.2026,fh 02 20.02.2026, dit i det 44231 |