| Executed | 18.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 41210170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 8,020 |
| Amount | 8,020 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1436/1, 17.08.2021, 1435/3, 02.09.2021, fd 12.07.2021, fd 04.09.2021, fd 18.08.2021, fat 41/2021, 15.09.2021 |