| Executed | 30.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 15510170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 433,160 |
| Amount | 433,160 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes pritje perc, prog, 466/1, 04.03.2021, fat 388 23/2022, 08.03.2022 |