| Executed | 26.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 44510170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YMER BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 3,000 |
| Amount | 3,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje, uzvm 1077, 04.08.2021, up 101, 07.09.2021, pv 07.09.2021, fat 34, 07.09.2021, pv pritje malli 07.09.2021, fh 27, 07.09.2021 |