| Executed | 22.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 24210170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DAJTI EKSPRES |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 88,630 |
| Amount | 88,630 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime pritje percjellje, prog,sp 1028/1 24.04.2023,fat 380 20722/2023,01.05.2023,prog sp 1028/1 24.04.2023,fat 380 37978/2023,01.05.2023 |