| Executed | 22.07.2019 |
|---|---|
| Registered | 16.07.2019 |
| Invoice | 4760170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | PLANET |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 128,216 |
| Amount | 128,216 lekë |
| Invoice description | Ministria e Mbrojtjes ,udhetime jashte shtetit uzm869,11.04.2019,up, 146,11.06.2019,fofert 11.06.2019,pverbal 1,19.06.2019,fat 107,11.06.2019 (74509287 |