| Executed | 19.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 7610170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Ministria e Mbrojtjes, progr. 161/2, 01.02.2021,sp, fat. 388,3/2021, 04.02.2021 |