| Executed | 21.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 57410170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje, up 152, 26.11.2021, prg. 5470/2, 17.11.2021, pv 26.11.2021, fat388/99/2021, 26.11.2021 |