| Executed | 22.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 51710170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje, up 115, 01.10.2021, umm 1462, 29.09.2021, pv 01.10.2021, fat 73/2021, 01.10.2021 dhe 74/2021, 01.10.2021 |