| Executed | 26.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 27910170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.pritje percjellje, uzvm 520, 20.04.2022, up 67, 22.04.2022, pv1 22.04.2022, fat 249/2022, 22.04.2022, pv pritje malli 22.04.2022, fh 18, 22.04.2022 |