| Executed | 28.02.2022 |
|---|---|
| Registered | 23.02.2022 |
| Invoice | 6110170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Flori Uka |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes prit.percj prog sp 32/2, 20.01.2022,fat 380,1/2022. 22.01.2022. |