| Executed | 26.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 27710170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog.sp 539/2, 05.04.2022, up 61, 19.04.2022, pv 19.04.2022, fat 239/2022, 19.04.2022, pv pritje malli19.04.2022, fh 15, 19.04.2022 |