| Executed | 23.01.2023 |
|---|---|
| Registered | 17.01.2023 |
| Invoice | 81110170012022 |
| 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 5858/2, 17.11.2022, up 219, 17.11.2022, of 17.11.2022, pv 17.11.2022, fat 133/2022, 17.11.2022 |