| Executed | 05.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 24910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | 2 FELEQI |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 38,980 |
| Amount | 38,980 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, uzvm 82/1, 31.01.2024, up 21, 31.01.2024, fo 31.01.2024, pv 31.01.2024, njfit 31.01.2024, fat 422/2024, 01.02.2024 |