| Executed | 14.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 22810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog.sp 76/2,28.01.2025,fat.388.6/2025,04.02.2025 |