| Executed | 19.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 48510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 920 |
| Amount | 920 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 558/2024,17.05.2024,fh 14.05.20244 |