| Executed | 22.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 33810170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shp.pritje percjellje, prog sp 909/2, 10.05.2022, up 84, 09.05.2022, pv 09.05.2022, fat 278/2022, 09.05.2022, pv pritje malli 09.05.2022, fh 20, 09.05.2022 |