| Executed | 17.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 97610170012023 |
| 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, shpenz per pritje percjellje, prog sp 6213/2, 15.11.2023, up 268, 17.11.2023, pv 17.11.2023, of 17.11.2023, fat 95/2023, 17.11.2023 |