| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 36310170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 700/1 29.02.2024 fat 380 462/2024 23.04.2024, Fd 04 06.03.2024 |