| Executed | 06.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 82810170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,480 |
| Amount | 1,480 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 2115/1, 02.10.2023, fat 193/2023, 10.10.2023, fd 05, 06.10.2023 |