| Executed | 05.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 30210170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 156,000 |
| Amount | 156,000 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes ,shpenzime pritje percjelljeprog sp 3047/1 30.03.2026,fat 388 485/2026 03.04.2026 |