| Executed | 12.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 25610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alfred Fiska |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,397 |
| Amount | 55,397 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 508/2, 20.02.2024, fat 1/2024, 07.03.2024 |