| Executed | 25.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 179101700120255 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Adela Dunda |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2934/2 17.12.2024,fat 128 18.12.2024 |