| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 98910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AGIM BANI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 2772/1 18.11.2024,fat 19/2024,19.11.2024 |