| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 46310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YLLI HIDRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp.842 07.04.2025,fat 380 1097/2025 10.04.2025 |