| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 14210170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | Spiro Syziu |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,480 |
| Amount | 67,480 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shpenzime pritje percjeshje , progr. 364/2, 22.02.2022, fat 842, 24.02.2022 |