| Executed | 09.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 12710170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EFEKT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Ministria e mbrojtjes pritje percjellje, prog. 2412/1, 20.11.2019, fat 21, 09.12.2019, 12984028 |