| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 3410170012022 |
| 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 133,28.10.2021, uzvm 1612,27.10.2021,pv 29.10.2021, fat 388130/2021, 29.10.2021, pvpmall 29.10.2021, fh. 31, 29.10.2021 |