| Executed | 28.07.2026 |
|---|---|
| Registered | 16.07.2026 |
| Invoice | 55310170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes, shpenzime per pritje percjellje ,prog sp 4702/1 15.05.2026,fat 388 58/2026 19.05.2026,ditar i det 56315 |