| Executed | 17.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 184410170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 29,760 |
| Amount | 29,760 lekë |
| Invoice description | Ministria e Mbrojtjes, prog. 706/3, 23.04.2021, fat 388, 6/2021, 04.05.2021 |