| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 20810170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | R.E.I HOLDING |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,500 |
| Amount | 28,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 2488/2 12.11.2025,fat 380 360/2025,17.12.2025,ditar i detyrimeve 4982 |