| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 98110170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | R E shpk |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 486,000 |
| Amount | 486,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes,shpenzime per pritje percjellje,prog sp 2274/1 23.09.2024,fat 388 85/2024,27.09.2024 |