| Executed | 03.02.2023 |
|---|---|
| Registered | 30.01.2023 |
| Invoice | 2410170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALPHA SOLUTIONS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 10,598,128 |
| Amount | 10,598,128 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, ligj 138/2016, 22.12.2016, kurs 117.21,up 533,21.4.22,shfit 16.6.22,kont 16.06.22,pv 66/15,7.10.22,fat49/2022,7.10.22, shk 66/17, 10.10.2022prag be |