| Executed | 30.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 51110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | The PLAZA Tirana |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 147,493 |
| Amount | 147,493 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 4473/2 11.05.2026,fat 1948/2026 18.05.2026 |