| Executed | 11.02.2022 |
|---|---|
| Registered | 08.02.2022 |
| Invoice | 3710170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 122,500 |
| Amount | 122,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 2186/1, 10.12.2021, fat 380 142/2021,15.12.2021 |