| Executed | 26.06.2025 |
|---|---|
| Registered | 23.06.2025 |
| Invoice | 53610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 Albanian lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 1043/2 02.05.2025,fat 388 811/2025 9.5.25 |