| Executed | 26.09.2023 |
|---|---|
| Registered | 11.09.2023 |
| Invoice | 63810170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VERTIGO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,400 |
| Amount | 40,400 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 1441/2, 20.06.2023, fat 18/2023, 24.06.2023 |