| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 24310170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2844/1 27.11.2024,fat 2321/2024,04.12.2024 |