| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 39510170012024 |
| 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,shpenzim pritje percjellje prog sp1187/2 14.05.2024, fat 388 31/2024, 09.03.2024 |