| Executed | 26.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 90010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | OVERVIEW |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 131,000 |
| Amount | 131,000 lekë |
| Invoice description | 1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2187/2 18.09.2024,fat 388 90/202024,25.09.2024 |