| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 61110170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | B A T I |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 51,070 |
| Amount | 51,070 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje, prog sp 5487/1 08.06.2026,fat 380 11307/2026 09.07.2026 |