| Executed | 29.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 12410170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz.pritje percjellje, prog. sp 2462/2, 25.11.2022, fat 3/2022, 02.12.2022 |