| Executed | 21.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 53110170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 3,200 |
| Amount | 3,200 lekë |
| Invoice description | Ministria e Mbrojtjes, sherbime, per perdorimine salles vip, komunikimi me email, fat 43/2021, 21.09.2021 |