| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 33710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes shpenzime pritje percjellje,,Prog.sp 353/2,14.02.2024,fat 388 42/2024 29.03.2024 |