| Executed | 13.08.2021 |
|---|---|
| Registered | 06.08.2021 |
| Invoice | 31410170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,400 |
| Amount | 2,400 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, prog 966/2, 22.06.2021, fat 380, 11/2021, 02.06.2021 |