| Executed | 17.05.2021 |
|---|---|
| Registered | 11.05.2021 |
| Invoice | 17810170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 28,000 |
| Amount | 28,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 592/2, date 14.04.2021, fat 18/2021, date 14.04.2021 |