| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 98010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 337,500 |
| Amount | 337,500 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2611/1 25.10.2024,fat 388 93/2024,07.11.2024 |