| Executed | 11.03.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 8110170012022 |
| 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 12,31.01.2022, spg 118/3, 28.01.2022,pv 31.01.2022, fat 35/2022, 31.01.2022, pvpmall 31.01.2022,fy jone 4, 31.01.2022 |