| Executed | 12.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 96910170012023 |
| 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 4885/2, 15.09.2023, up 201, 15.09.2023, pv 15.09.2023, of 15.09.2023, fat 68/2023, 15.09.2023 |