| Executed | 25.06.2024 |
|---|---|
| Registered | 24.06.2024 |
| Invoice | 7810161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | Arjan Sulaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1016138 NSMV, Blerje Tonera, UP nr 4 dt 04.06.2024, FT nr 17/2024 dt 07.06.2024, FH nr 7 dt 07.06.2024 |