| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | JORGO QIQI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje prog sp 4905/2 03.06.2026,fat 380 129/2026 07.07.2026 |