| Executed | 12.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 79010170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ODA KUKSIT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 184,000 |
| Amount | 184,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 2477/2, 25.11.2022, fat 01.12.2022 |