| Executed | 09.07.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 50610170012026 |
| 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 3914/2 24.04.2026,up 26, 24.04.2026,pv 24.04.2026,fat 388 424/2026,24.04.2026,pv pritje malli 24.04.2026,fh 11 24.04.2026,dit i det 45343 |