| Executed | 11.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 77710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1331/1 29.08.2024, fat 13/2024 03.09.2024 |