| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60410170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GECI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 23,868 |
| Amount | 23,868 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje,prog sp 5573/2 23.06.2026,fat 385 2391/2026 27.06.2026 |