| Executed | 05.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 24810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 42,900 |
| Amount | 42,900 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, ushshp 04, 03.01.2024, up 4, 09.01.2024, fo 09.01.2024, pv 09.01.2024, njfit 09.01.2024, fat 131/2024, 09.01.2024 |