| Executed | 19.07.2024 |
|---|---|
| Registered | 16.07.2024 |
| Invoice | 57010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 1501/1 10.06.2024,fat 388 58/2024,19.06.2024 |