| Executed | 03.11.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 90910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Skender Katana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje,prog sp 1956/1 08.09.2025,fat 380 4846/2025 10.09.2025 |