| Executed | 03.07.2024 |
|---|---|
| Registered | 25.06.2024 |
| Invoice | 50610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 1296/2 23.05.2024,fat 380 654/2024 12.06.2024,FD 07.06.2024 |