| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 39810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | JORGO QIQI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,970 |
| Amount | 52,970 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzim pritje percjellje prog sp 700/2,29.02.2024,fat 28/2024,07.03.2024 |