| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 7010170012021 |
| 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, shpenz per pritje percjellje, up 2, 27.01.2021, foferte 25.01.2021, fat 388, 4/2021, date 27.01.2021 |