| Executed | 22.06.2022 |
|---|---|
| Registered | 17.06.2022 |
| Invoice | 34610170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alfred Fiska |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,400 |
| Amount | 50,400 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz. pritje percjellje, prog sp 688/3, 21.04.2022, fat 3/2022, 28.04.2022 |