| Executed | 11.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 93610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes, shpenzime pritje percjellje, prog 5256/2 13.09.2024,fat 388 85/2024 16.09.2024,fat 388 84/2024 16.09.2024 |