| Executed | 17.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 96710170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARDIAN DEDJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2428/2, 14.11.2023, fat 950/2023, 21.11.2023 |