| Executed | 25.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 43110170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,300 |
| Amount | 14,300 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes mat.sherb salla vip kom email, prog, sp 944/2, 16.05.200, fat 380 95/2022, 07.06.2022 fdalja 25-27.05.2022, fd 26.05.2022 |