Aparati Ministrise Mbrojtjes (3535) → DHIMITER VASI (K81310021J)
| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14610170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 106,800 |
| Amount | 106,800 lekë |
| Invoice description | 1017001,Min e Mbrojtje,shpenzime per prodhim dokumentacioni specifik, shkrese 264 31.10.2025,up 340 19.11.2025,fo 20.11.2025,pv1 20.11.2025,njfit 20.11.2025,fat 388 1789/2025,4.12.2025,pv pritje malli 4.12.2025,fh6 4.12.25, dit i dety 2338 |