| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | MarBis |
| Branch | — |
| Category | Sherbime te tjera 13,000 |
| Amount | 13,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,sherbime perkthimi, usp 1299 23.06.2026,kont 04.06.2026,pv perkthimi 05.05.2026,fat 388 13/2026 16.06.2026 |