| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 39710170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | STAFA & CO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 53,000 |
| Amount | 53,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje , prog sp 700/2 29.02.2024,fat 380 05.03.2024 |