| Executed | 28.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 5710170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.prije percjellje up 10,25.01.2022, sp 32/4,28.01.2022,pv 26.01.2022, fat 388 27/2022, 25.01.2022, pvpmall 25.01.2022, fh. 3,25.01.2022 |