| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 93710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Gert Budurushi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 Albanian lekë |
| Invoice description | 1017001, Ministria e mbrojtjes, shpenzime per pritje percjellje, prog sp 2050/2 26.08.2024,fat380 26/2024 16.09.2024,pv pritje malli 16.09.2024,fh 34 16.09.2024 |