| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 56510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ARTUR RESTORANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 73,700 |
| Amount | 73,700 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1501/1 10.06.2024,fat 1787/2024 11.06.2024 |