| Executed | 20.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 63510170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,280 |
| Amount | 2,280 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1441/2, 20.06.2023, fd 21.06.2023, fat 139/2023, 03.07.2023 |