| Executed | 22.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 51710170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Alpas 2E |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 56,542 |
| Amount | 56,542 lekë |
| Invoice description | Ministria e Mbrojtjes, pritje percjellje, programi 1079/2, 29.05.2019, fat 268019934,19.06.2019(268019934) |