| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 81010170012022 |
| 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 shp.pritje percjellje, prog sp 2401/1, 17.11.2022, up 213, 14.11.2022, of 14.11.2022, pv 14.11.2022, fat 132/2022, 14.11.2022 |