| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 98310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2559/2 25.10.2024,fat 17/2024 30.10.20244 |