| Executed | 17.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 18110170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,602 |
| Amount | 24,602 lekë |
| Invoice description | Ministria e Mbrojtjes, progr.703/3, 23.04.2021, fat. 388,3/2021, 10.05.2021 |