| Executed | 26.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 44810170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 54,000 |
| Amount | 54,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje, program 1655/1, 23.09.2021, fat 70, 24.09.2021 |