| Executed | 18.07.2023 |
|---|---|
| Registered | 13.07.2023 |
| Invoice | 51210170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,900 |
| Amount | 38,900 lekë |
| Invoice description | 1017001, Min Mbrojtjes,shpenz pritje perc, prog sp 1330/2, 08.06.2023, fat 16/2023, 10.06.2023 |