| Executed | 30.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 36010170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes, shpenzime per pritje percjellje,prog sp 792/1 26.03.2025,fat 388 41/2025 28.03.2025 |