| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 35510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 254,940 |
| Amount | 254,940 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 673/2 26.03.2024, fat 38/2024,22.04.2024 |