| Executed | 26.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 25510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 583/2, 28.02.2024, fat 28/2024, 08.03.2024 |