| Executed | 30.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 15610170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes shp.prije percjellje prog 782/1,07.03.2022, fat 4106/2022, 16.03.2022 |