| Executed | 26.09.2023 |
|---|---|
| Registered | 19.09.2023 |
| Invoice | 66710170012023 |
| 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, shpenz per pritje percjellje, prog sp 1722/1, 03.08.2023, up 171, 03.08.2023, fat 49/2023, 04.08.2023, pv 03.08.2023 |