| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 66310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 1560/2 18.06.2024,fat10/2024,19.06.2024 |