| Executed | 30.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50510170012026 |
| 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,shpenz pritje percjellje, prog sp 4374/1 06.05.2026,up 33 07.05.2026,pv 07.05.2026,fat 86/2026,07.05.2026,pv pritje malli 07.05.2026,fh 13 07.05.2026 |