| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 93510170012024 |
| 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 2286/1 27.09.2024,fat 15/2024,30.09.2024 |