| Executed | 31.10.2024 |
|---|---|
| Registered | 30.10.2024 |
| Invoice | 14310161382024 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | LEFTER BIZHGA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | 1016138 NSMV, blerje kurora, Urdher DPPSh nr 8981 dt 04.10.2024, pv emergjence dt 16.10.2024, ft 101/2024 dt 16.10.2024, fh nr 09 dt 16.10.2024 |