| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 55710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, shpenzime per pritje percjellje ,prog sp 4018/2 27.04.2026,fat 380 196/2026,15.05.2026,fd 03,07.05.2026,dit i det 54204 |