| Executed | 26.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 28510170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,480 |
| Amount | 2,480 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes mat.sherb salla vip, prog sp 467/2, 04.04.2022, fat.66/2022 |