| Executed | 03.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 51810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 790,000 |
| Amount | 790,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog.sp 1296/2 23.05.2024,fat 388 396/2024 10.06.20244 |