| Executed | 28.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 36610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 666/2 27.02.2024 fat 388 05/2024 06.03.2024 |