| Executed | 14.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 23910170012021 |
| 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. 830/2, 17.05.2021, fat 388, 7/2021, 24.05.2021 |