| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 66210170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YLLI HIDRI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 41,000 |
| Amount | 41,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,Shpenzime pritje percjellje, prog sp 1389/2 31.05.2024,fat 380 1000/2024 05.06.2024 |