| Executed | 07.05.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 12310170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 459/1, date 17.03.2021, fat 15, date 25.03.2021 |