| Executed | 28.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 19310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,040 |
| Amount | 4,040 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, per perd e salles vip, komunikim me email prog sp 2621/2, 16.12.2022, fat 2/2023, 10.01.2023, fd 18.12.2022, fd 21.12.2022 |