| Executed | 23.07.2020 |
|---|---|
| Registered | 21.07.2020 |
| Invoice | 31810170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | Ministria e Mbrojtjes Pritje percjellje, prog.990/1, 17.06.2020,fat 262, 18.06.2020, 84573262 |