| Executed | 25.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 17410170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Fatbardh Aliu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1331/1 29.08.2024,fat 2505 02.09.2024 |