| Executed | 11.10.2024 |
|---|---|
| Registered | 09.10.2024 |
| Invoice | 78210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2088/1 02.09.2024,fat 385 25/2024,28.08.2024 |