| Executed | 27.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 78710170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | REGINA GROUP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 283,500 |
| Amount | 283,500 lekë |
| Invoice description | 1017001, Min.Mbrojtjes, shpenzime per pritje percjellje, prog sp 5760/2, 21.11.2022, fat 719/2022, 28.11.2022 |