| Executed | 26.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 117010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 174,000 |
| Amount | 174,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per mirembajtjen e objekteve ndertimore , krkese 14 14.11.25,up 339,18.11.25,fo 19.11.25,pv1 19.11.25,njfit 19.11.2025,fat 388 1339/2025,pvpritjemalli 27.11.25,fh 24 27.11.25,ditar i detyrimeve 135863 |