| Executed | 22.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 89410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,920 |
| Amount | 5,920 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1764/2 11.08.2025,fat 380 2362/2025 01.09.2025,fd 20.08.2025 |