| Executed | 25.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 83610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, PROG SP 1812/3 12.09.2024,FAT 14/2024 17.09.2024 |