| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 62110170012025 |
| 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 1254/2 29.05.2025,fat 380 1828/2025,03.06.2025 |