| Executed | 14.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 31810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,SHPENZIME PRITJE PERCJELLJE ,PROG SP 220/2 03.02.2025,FAT 1/2025 11.02.2025 |