| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 8310160782025 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | J O D E N A |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016078 Rep Ceremonialit - bl materiale te pergjithshme ( valixhe motorri), Kerkese nr 11 dt 24.06.2025, pv vl of dt 25.06.2025, ft 233/2025 dt 26.06.2025, fh nr 18 dt 26.06.2025, pv md dt 26.06.2025 |