| Executed | 10.11.2023 |
|---|---|
| Registered | 30.10.2023 |
| Invoice | 83210170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | JUVENILJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,530 |
| Amount | 62,530 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 967/2, 20.04.2023, fat 76/2023, 06.10.2023 |