| Executed | 30.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 49510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 103,500 |
| Amount | 103,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4374/1 06.05.2026,fat 388 49/2026 07.05.2026 |