| Executed | 07.05.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 12210170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,500 |
| Amount | 38,500 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 1451/2, date 18.03.2021, fat 14, date 23.03.2021 |