| Executed | 01.11.2022 |
|---|---|
| Registered | 30.10.2022 |
| Invoice | 62810170012022 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ALPHA SOLUTIONS GROUP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,461,767 |
| Amount | 12,461,767 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, ligj 138/2016,22.12.2016, kurs 117.21,up534,20.4.22,shfit 16.6.22,kont 16.06.22,pv 66/16,7.10.22,fat50/2022,7.10.22, shk 66/17, 10.10.2022prag be |