| Executed | 09.07.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje, uzvm 690 07.04.2026,up 22 10.04.2026,pv 10.04.2026,fat 388 53/2026,10.04.2026,pv pritje malli 10.04.2026,fh 08,10.04.2026,ditari 45343 |