| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IDAJET GAXHERRI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenz pritje percjellje prog sp 5404/2,16.06.2026,fat 380,10373/2026,23.06.2026 |