| Executed | 15.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 59610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Skender Katana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje , prog sp 804/2 14.04.2025,fat 3802467/2025,07.05.2025 |