| Executed | 16.06.2021 |
|---|---|
| Registered | 14.06.2021 |
| Invoice | 24910170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,600 |
| Amount | 3,600 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 829/2, date 18.05.2021, fat 380, 11/2021, date 02.06.2021 |