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42,000 lekë

Aparati Ministrise Mbrojtjes (3535)ALBANIAN FOOD AND HOSPITALITY LAB

Payment record

Executed17.01.2024
Registered09.01.2024
Invoice96410170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryALBANIAN FOOD AND HOSPITALITY LAB
BranchTirane
Category Shpenzime per pritje e percjellje 42,000
Amount42,000 lekë
Invoice description1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1888/2, 26.09.2023, fat 24634, 15.11.2023