| Executed | 12.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 54510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,806,000 |
| Amount | 1,806,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 1296/2 23.05.2024 fat 463/2024 13.06.2024 |