| Executed | 22.11.2021 |
|---|---|
| Registered | 17.11.2021 |
| Invoice | 51610170012021 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | YMER BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Ministria e Mbrojtjes, shpenzime pritje percjellje, up 112, 24.09.2021, uzvm 1440, 22.09.2021, prog 1655/1, 23.09.2021, fat 62, 27.09.2021 dhe fat 63, 27.09.2021 |