| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 4510170012022 |
| 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 143,15.11.2021, uzvm 1659,12.11.2021,prog 1862/2, 27.10.2021,pv 15.11.2021, fat 388 192/2021, 03.12.2021, pvpmall 03.12.2021, fh. 35, 03.12.2021 |