| Executed | 18.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 45010170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 124,780 |
| Amount | 124,780 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz per pritje percjellje prog sp 4018/2,27.04.2026,fat 7710,06.05.2026 |