| Executed | 20.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 63610170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,850 |
| Amount | 10,850 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, per perdorimin e salles vip, prog sp 1330/2, 08.06.2023, fat 134/2023, 20.06.2023, fd 08.06.2023 |