| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60510170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GECI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 67,787 |
| Amount | 67,787 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje,prog sp 5141/2,02.06.2026,fat 385 1982/2026,05.06.2026 |