| Executed | 24.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 42510170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 42,000 |
| Amount | 42,000 lekë |
| Invoice description | Ministria e Mbrojtjes pritje percjellje prog, 1032/2,24.05.2019, fat.36,03.06.2019 72503236 |