| Executed | 19.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 14410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 2708/2, 11.01.2024, fat 06/2024, 08.02.2024 |