| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 3510170012022 |
| 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 | 1017001, Ministria e Mbrojtjes shp.prije percjellje up142,12.11.2021,prog 2008/2, 12.11.2021,pv 12.11.2021, fat 388 93/2021,15.11.2021 |