| Executed | 07.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 82710170012019 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALB - TIPOGRAFIA |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Ministria e Mbrojtjes ,shpenzime paisje materiale upr. 262, 09.10.2019,prog 1943/2, 08.10.2019, prog 1943/2, 08.10.2019, foferte 09.10.2019, pverb 1,09,10, 11.10.2019, fat 508, 18.10.2019, pvpm 18.10.2019, fyjone 45, 18.10.2019 |