| Executed | 30.11.2023 |
|---|---|
| Registered | 23.11.2023 |
| Invoice | 91310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALB - STAR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 321,356 |
| Amount | 321,356 lekë |
| Invoice description | 1017001, Min e Mbrojtjes, shpenz per pritje percjellje, prog sp 1936/2, 15.09.2023, fat 9566, 27.09.2023 |