| Executed | 20.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 35410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DUDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 259,555 |
| Amount | 259,555 Albanian lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje,prog sp 820/2 26.03.2024,fat 50/2024, 01.05.2024 |