| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 35610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 220,290 |
| Amount | 220,290 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 990/2 15.04.2024 fat 39/2024,22.04.2024 |