| Executed | 28.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 6010170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 70,000 |
| Amount | 70,000 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenz pritje percjellje, prog sp 2320/2, 16.11.2022, fat 6, 17.12.2022 |