| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 89810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 65,000 |
| Amount | 65,000 lekë |
| Invoice description | 1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2274/1 23.09.2024,fat 388,91/2024,25.09.2024 |