| Executed | 27.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 90410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | RHG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 1017001, Min e mbrojtjes,shpenzime per pritje percjellje,prog sp 2448/1 08.10.2024,fat 385 ,3837/2024,09.10.2024 |