| Executed | 28.04.2023 |
|---|---|
| Registered | 24.04.2023 |
| Invoice | 19410170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Dragush Gega |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,500 |
| Amount | 29,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz per pritje percjellje, prog sp 2621/2, 16.12.2022, fat 8530/2022, 22.12.2022 |