| Executed | 23.01.2023 |
|---|---|
| Registered | 30.12.2022 |
| Invoice | 77010170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RAY |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 372,000 |
| Amount | 372,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 1939/2, 11.10.2022, fat 233/2022, 24.11.2022 |