| Executed | 18.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 14910170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime pritje percjellje , prog sp 6398/2 6.11.2024,up 290 27.11.2024,pv 27.11.2024,fat 388 122/2024,27.11.2024 |