| Executed | 11.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 77610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje ,prog sp 1331/1 29.08.2024,fat 380 887/2024 04.09.2024 |