| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 60910170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EBG |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 145,000 |
| Amount | 145,000 Albanian lekë |
| Invoice description | 1017001,Min e Mbrojtjes,shpenzime pritje percjellje,prog sp 352/1 17.01.2026,fat 380 952/2026,19.01.2026,ditar i det 56776 |