| Executed | 22.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 52110170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje, umm 1462, 29.09.2021, fat 76/2021, 14.10.2021, perballim shenzimesh te varrimit per n/kol E.Kukeli |