| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 22910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | CEREN ISMET SHEHU |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 315,000 |
| Amount | 315,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog.sp 247/1,14.01.2025,FAT.380,2063/2025,22.01.2025 |