| Executed | 14.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 23810170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 830/2, date 17.05.2021, fat 388, 4/2021, date 24.05.2021 |