| Executed | 17.12.2024 |
|---|---|
| Registered | 13.12.2024 |
| Invoice | 145810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ADRION |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Ministria e Drejtesise, Album Alb from the air , UP nr 5520/4 dt 28.10.2024, pv prok dt 28.10.2024, fh nr 167 dt 28.10.2024, pv marrje dorezim dt 28.10.2024, ft nr 3313/2024 dt 28.10.2024 |