| Executed | 17.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 46410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,900 |
| Amount | 70,900 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 842/2 07.04.2025,fat 380 6180/2025,16.04.2025 |