| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 18910161382025 |
| Institution | Njesia Speciale e Mbrojtjes se Vecante 1016138 |
| Beneficiary | NECO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016138 NSMV, shp pritje percjellje, blerje kurore, Program DPPDh nr 9094 dt 30.10.2025, pv emergjence dt 31.10.2025, ft 1054/2025 dt 03.11.2025, fh nr 12 dt 03.11.2025 |