| Executed | 14.06.2021 |
|---|---|
| Registered | 08.06.2021 |
| Invoice | 23710170012021 |
| 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 | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 808/1, date 14.05.2021, fat 380, 27/2021, date 19.05.2021 |