| Executed | 25.03.2026 |
|---|---|
| Registered | 13.03.2026 |
| Invoice | 23710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,200 |
| Amount | 4,200 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje, prog sp 352/1 17.01.2026,fat 380,23/2026 27.01.2026,fd 19 20.01.2026 |