| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 62510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,600 |
| Amount | 65,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 1173/2,20.05.2025,fat 380,10732/2025,26.05.2025 |