| Executed | 18.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 41410170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime per pritje percjellje, usp 1462/2, 25.08.2021, fat 54, 26.08.2021 |