| Executed | 14.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 24010170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,900 |
| Amount | 24,900 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 706/5, date 28.04.2021, fat 380, 8/2021, date 25.05.2021 |