| Executed | 22.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 102810170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 106,900 |
| Amount | 106,900 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 2772/1,18.11.2024,fat 1998 20.11.2024 |