| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 52510170012025 |
| 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 per pritje percjellje ,prog sp 854/2 4.4.2025,fat 380 1089/2025 9.4.2025 |