| Executed | 29.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 104310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alfred Fiska |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 66,500 |
| Amount | 66,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog. sp 2213/3, 31.10.2023, fat 32/2023, 17.11.2023 |