| Executed | 23.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 112210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SORI-AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,800 |
| Amount | 1,800 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje , PROG SP 1494/2 08.07.2025,fat 388 224/2025 14.07.2025ditari i detyrimeve 61607 |