| Executed | 17.06.2025 |
|---|---|
| Registered | 10.06.2025 |
| Invoice | 46210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | R.E.I HOLDING |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,000 |
| Amount | 62,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje, prog sp 837/1 02.04.2025,fat 380 73/2025,18.04.2025 |