| Executed | 01.06.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 25610170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Ari Abdurramani |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 514/1, 27.02.2023, fat 2/2023, 01.03.2023 |