| Executed | 04.04.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 12710170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.prije percjellje up 24,23.02.2022, prog 343/2,1802.2022,pgog 336/2, 23.02.2022,pv 22.022022, fat 388 97/2022, 22.02.2022, pvpmall 23.02.2022,fy jone 9, 23.02.2022 |