| Executed | 06.03.2024 |
|---|---|
| Registered | 27.02.2024 |
| Invoice | 10210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, up up 265, 15.11.2023, prog sp 6208/2, 13.11.2023, prog sp 2557/1, 24.11.2023, pv 15.11.2023, fat 101/2023, 24.11.2023 |