| Executed | 02.03.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 13610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YLLI HIDRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 385,000 |
| Amount | 385,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje, prog sp 2645/2 11.12.2025,fat 380 3763/2025,16.12.2025dit i detyrimeve 2337 |