| Executed | 26.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 30510170012022 |
| 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 | 1017001, Ministria e Mbrojtjes shp.pritje percjellje, prog sp 837/1, 22.04.2022, up 78, 05.05.2022, pv 05.05.2022, fat 46/2022, 05.05.2022 |