| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 93910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes, shpenzime per pritje percjellje, prog,sp 1331/1 29.08.2024,fat 380 953/2024,16.09.2024,fd 04.09.2024 |