| Executed | 01.06.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 19410170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, up 33, 05.05.2021, prog. 761/1, 04.05.2021, pv fituesi 05.05.2021, fat 388, 41/2021, date 05.05.2021 |