| Executed | 22.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 73510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Skender Katana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1299/2 16.06.2025,fat 380 3652/2025 12.07.2025 |