| Executed | 11.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 13210170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | REVO MAX |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,980 |
| Amount | 24,980 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.prije percjellje progsp 310/2,21.02.2022, fat 380 21/2022, 14.02.2022 |