| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 4710170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes pritje perc, prog, 2275/1, 16.12.2021, fat 388 46/2021, 20.12.2021 |