| Executed | 24.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 55410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Adela Dunda |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, shpenzime per pritje percjellje ,prog sp 4097/1 29.04.2026,fat 1779,14.05.2026,ditar i det 54204 |