| Executed | 21.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 53010170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,950 |
| Amount | 7,950 lekë |
| Invoice description | Ministria e Mbrojtjes, sherbime, shkresa me nr4419, 4441, 4442 date 21.09.2021, fat 48/2021, 27.09.2021 |