| Executed | 06.01.2025 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 99010170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SHEQER PIKANT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 175,000 |
| Amount | 175,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 2840/2 10.12.2024,fat 388 74056/2024 16.12.2024 |