| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 37910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,610 |
| Amount | 36,610 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 945/3 11.04.2024, fat 380 6319/2024, 12.04.2024 |