| Executed | 11.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 77510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes,shpenzime pritje percjellje, prog sp 2025/3 06.09.2024,fat 388, 81/2024 11.09.20244 |