| Executed | 02.06.2022 |
|---|---|
| Registered | 30.05.2022 |
| Invoice | 31010170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ANA OSMANI |
| Branch | Tirane |
| Category | Shpenzime per honorare 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, pagese eksperti, shkresa nr. 2356 prot., date 06.05.2022, fat 14.04.2022, date 14.04.2022 |