| Executed | 22.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 88310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Skender Katana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje,prof sap 1830/3,01.09.2025,fat 380,4600/2025,03.09.2025 |