| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 36210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 57,270 |
| Amount | 57,270 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 380 47220/2025,28.03.2025 |