| Executed | 29.07.2024 |
|---|---|
| Registered | 25.07.2024 |
| Invoice | 57210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per pritje percjellje, prog sp 1579/2 20.06.2024,fat 89/2024 27.06.2024 |