| Executed | 06.11.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 82910170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 4,350 |
| Amount | 4,350 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1936/2, 15.09.2023, fat 184/2023, 27.09.2023, fd 20.09.2023 |