| Executed | 21.01.2022 |
|---|---|
| Registered | 28.12.2021 |
| Invoice | 57510170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Ministria e Mbrojtjes, progr. 2157/1, 01.12.2021, fat. 735,3237/2021, 03.12.2021 |