| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 80910170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.pritje percjellje prog sp 2244/2, date 17.11.2022, fat 567/2022, date 18.11.2022 |