| Executed | 19.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 48610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog.sp 1250/2 10.05.2024,fat 380 8060/2024,13.05.2024 |