| Executed | 24.06.2026 |
|---|---|
| Registered | 17.06.2026 |
| Invoice | 46710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 333,977 |
| Amount | 333,977 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje, prog sp 3238/2 08.04.2026,fat 380,1347/2026,15.04.2026,ditar i detv 44231 |