| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 42510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Mimoza Berhami |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 840/2 21.03.2024,up 71 25.03.2024,pv 25.03.2024, fat 156/2024,25.03.2024,pv p.malli 25.03.2024,fh 9 25.03.2024 |