| Executed | 25.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 17610170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 540,000 |
| Amount | 540,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp,3066/1 27.12.2024,fat 388 116/2024 30.12.2024 |