| Executed | 19.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 47810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Fabio Ymeraj |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 23,530 |
| Amount | 23,530 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime per pjesmarrje ne konferenca,shkr.sp997/1 25.04.2024,up 106, 25.04.2024,fo 26.04.2024, pv 1 26.04.2024, njfit 26.04.2024, fat 40/2024,03.05.2024,pv 03.05.2024,fh 6 03.05.2024 |