| Executed | 11.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 13010170012022 |
| 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 shp.prije percjellje prog 343/2, 18.02.2022, fat17,21.02.2022,15.12.2021 |