| Executed | 20.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 45910170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Jani Londo |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,500 |
| Amount | 65,500 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 1826/2 13.09.2022, fat 388 24/2022 22.09.2022 |