| Executed | 15.07.2025 |
|---|---|
| Registered | 10.07.2025 |
| Invoice | 59710170012025 |
| 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 per pritje percjellje , prog sp 484/2,25.02.2025,fat 380,911/2025,28.02.2025 |