| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | IDAJET GAXHERRI |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje,prog sp , 5573/2,23.06.2026,fat 380,10631/2026,29.06.2026 |