| Executed | 13.01.2021 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 56610170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,500 |
| Amount | 31,500 lekë |
| Invoice description | Ministria e Mbrojtjes Pritje percjellje, prog.1960/1,02.12.2020,fat281,09.12.2020, 84573281 |