| Executed | 25.08.2022 |
|---|---|
| Registered | 09.08.2022 |
| Invoice | 42610170012022 |
| 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 1161/1, 02.06.2022, pv 05.06.2022, fat 388 63/2022, 02.06.2022 |