| Executed | 25.11.2025 |
|---|---|
| Registered | 19.11.2025 |
| Invoice | 100610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Skender Katana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prog sp 5184/2 16.09.2025,fat 380 5134/2025,18.09.2025 |