| Executed | 22.06.2023 |
|---|---|
| Registered | 15.06.2023 |
| Invoice | 38310170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 967/2, 20.04.2023, fat 98/2023, 26.04.2023 |