| Executed | 19.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 14610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 292,500 |
| Amount | 292,500 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 410/1, 31.01.2024, fat 02/2024, 31.01.2024 |