| Executed | 19.03.2024 |
|---|---|
| Registered | 11.03.2024 |
| Invoice | 15410170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 888,209 |
| Amount | 888,209 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes, udhetime jashte shtetit pagese karte krediti date 20.12.2023, usp 1946, 8.11.2022, fat 409,23.11.22, fat 561, 23.11.22, fat 513, 23.11.23,uzvm1056,14.6.23,fat 699,28.6.23,fat 703,28.6.23 |