| Executed | 03.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 50210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,500 |
| Amount | 50,500 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1250/2 10.05.2024,fat 7/2024 15.05.2024 |