| Executed | 12.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 41010170012023 |
| 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, shpenz per pritje percjellje, prog sp 994/1, 26.04.2023, up 99, 05.05.2023, pv 05.05.2023, fo 05.05.2023, fat 30, 05.05.2023 |