| Executed | 25.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 21610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | R.E.I HOLDING |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 403,500 |
| Amount | 403,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , umm 877 14.05.2025,umm 877/1 14.05.2025,fat 380 108/2025 22.05.2025,ditar i detyrimeve 4982 |