| Executed | 27.05.2024 |
|---|---|
| Registered | 22.05.2024 |
| Invoice | 37210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 58,500 |
| Amount | 58,500 lekë |
| Invoice description | 1017001,Ministria e mbrojtjes ,shpenzime pritje percjellje, prog sp 872/2 05.04.2024,fat 388 568/2024,16.04.2024 |