| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 36510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 49,600 |
| Amount | 49,600 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 783/2 25.03.2024 fat 388 44/2024 05.04.2024 |