| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 36410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 1155/2 07.05.2024, fat 388 67/2024 10.05.2024 |