| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 102310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ROZAFA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,335 |
| Amount | 34,335 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 2342/1 20.10.2025,fat 380 79691/2025,23.10.2025 |