| Executed | 16.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 71810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Dragush Gega |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1483/2 04.06.2024,fat 380 23/2024 07.06.2024 |