| Executed | 04.05.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 22510170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,560 |
| Amount | 2,560 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes sherbime per perdorim te salles VIP komunikim me e-mail, prog SP 467/2, 04.04.2022, fat. 380, 60/2022, 08.04.2022, fd 05, 06.04.2022 |