| Executed | 04.11.2021 |
|---|---|
| Registered | 26.10.2021 |
| Invoice | 32110160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 6311/1 dt 27.09.2021 urdher nr 6311/2 dt 27.09.2021, fature nr 54 dt 01.10.2021, shkrese nr 6311/10 dt 11.10.2021 |