| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 46610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 39,039 |
| Amount | 39,039 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp 629/2 01.04.2025,fat 388 563/2025,07.04.2025 |