| Executed | 24.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 47910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje,uzvm 2900 23.12.2025,up 369 24.12.2025,pv 24.12.20258,fat 299/2025,24.12.2025,pv pritje malli,24.12.2025,fh 38 24.12.2025,dit i dety 44231 |