| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 39910170012024 |
| 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,shpenzime pritje percjellje, prog sp 1199/1 02.05.2024, up 110 03.05.2024, of 03.05.2024, fat 388 39/2024 03.05.2024 |