| Executed | 05.06.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 30310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHENIS-SH |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 230,371 |
| Amount | 230,371 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1214/2 09.02.2026,fat 388 13/2026,12.02.2026,dit i detyrimeve 26375 |