| Executed | 26.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 30410170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,560 |
| Amount | 2,560 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp. 688/3, 21.04.2022, fat 82/2022, 11.05.2022, fl. dalje 26.04.2022 |