| Executed | 26.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 54310170012022 |
| 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, up 137, 09.08.2022, prog.sp 1638/1, 09.08.2022, pv 09.08.2022, fat 98/2022, 09.08.2022 |