| Executed | 29.07.2024 |
|---|---|
| Registered | 23.07.2024 |
| Invoice | 61210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,282 |
| Amount | 82,282 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024 fat 380 9531/2024 10.06.2024 |