| Executed | 21.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 57710170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenz per pritje percjellje, program 2161/1, 06.12.2021, 380133/2021, 09.12.2021 |