Aparati i Ministrise se Brendshme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 29.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 43810160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,192 |
| Amount | 24,192 lekë |
| Invoice description | 1016001, Ap i MPBse, shpenz per blerje flamuj, shkrese nr 6104/1 dt 03.12.2025, UP nr 6104/3 dt 04.12.2025, fature nr 81 dt 05.12.2025, FH nr 46 dt 05.12.2025, prverbal nr 5612/2 dt 30.10.2025, shkrese nr 6104/4 dt 05.12.2025 |