| Executed | 25.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 42710170012022 |
| 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.prije percjellje up 104,08.06.2022, sp 854,03.06.2022,pv 08.06.2022, fo 08.06.2022,fat 388 334/2022,08.06.2022, pvpmall 08.06.2022, fh.27,08.06.2022 |