| Executed | 20.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 102610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp. 2522/2 29.10.2024,fat 388 95/2024,15.11.20244 |