| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 4610170012022 |
| 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 162,03.12.2021, uzvm 1748,03.12..2021,pv 03.12.2021, fat 388 193/2021, 04.12.2021, pvpmall 04.12.2021, fh. 36, 04.12.2021 |