| Executed | 21.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 6110161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | ABAZ RADA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 27,500 |
| Amount | 27,500 lekë |
| Invoice description | 1016138 NSMV, blerje kurora, Prog. DPPDh nr 3803/1 dt 30.004.2024, pv emergj. dt 03.05.2024, ft 56/2024 dt 03.05.2024, fh nr 04 dt 03.05.2024 |