| Executed | 21.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 57310170012021 |
| 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 | Ministria e Mbrojtjes, shpenzime pritje percjellje, up 126.20.2021, prg. 1786/1, 12.10.2021, pv 20.10.2021, fat388/81/2021, 20.10.2021 |