| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 46510170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,750 |
| Amount | 32,750 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime per pritje percjellje, prog sp.553/2 11.04.2025,fat 388,32/2025,14.04.2025 |