| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 33610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,500 |
| Amount | 51,500 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 866/2 21.03.2024, Fat 6/2024 27.03.2024 |