| Executed | 17.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 17610170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, up 20, 06.04.2021, pv fitues 06.04.2021 fat 388, 35/2021, date 06.04.2021 |