| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 3610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 64,600 |
| Amount | 64,600 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 632/2 25.03.2025,fat 4/2025,26.03.2025 |