| Executed | 29.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 39610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | GIOAD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 52,500 |
| Amount | 52,500 Albanian lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime pritje percjellje, prog sp 820/2 26.03.2024 fat 388,365/2024 30.04.2024 |