| Executed | 03.11.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 90810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 37,500 |
| Amount | 37,500 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje ,prog sp 1834/2 08.09.2025,prog sp 5130/1,12.09.2025,fat 380 2469/2025 25.09.2025,fd 15 19.09.2025 |