| Executed | 14.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 31910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YLLI HIDRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 414/2 24.02.2025,FAT 380 710/2025 27.02.2025 |