| Executed | 30.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 67610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 51,600 |
| Amount | 51,600 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje prog sp 1675/2 29.07.2024,fat 12/2024, 30.07.2024 |