| Executed | 30.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 15110170012022 |
| 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 usp 466/1,04.03.2022, up 34, 07.03.2022,pv 07.03.2022, fat 388 131/2022, 07.03.2022, pvpmall 07.03.2022,fy jone 11,07.03.2022 |