| Executed | 30.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 49410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YLLI HIDRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 4473/2 11.05.2026,fat 685/2026,13.05.2026 |