| Executed | 09.07.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje, uzvm 731 15.04.2026,up 25 16.04.2026,pv 16.04.2026,fat 388 60/2026,16.04.2026,pv pritje malli 16.04.2026,fh 16.04.2026,ditari i det 45343 |