| Executed | 29.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 42210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | QENDRA '' U R A '' |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,200 |
| Amount | 10,200 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje,prog sp 615/2 01.03.2024,fat 20/2024,06.03.2024 |