| Executed | 01.06.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 25310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, per perd e salles vip, komunikim me email prog sp 199/2, 03.02.2023, fat 43/2023, 16.02.2023, fd 05.02.2023 |