Aparati Ministrise Mbrojtjes (3535) → DHIMITER VASI (K81310021J)
| Executed | 17.03.2026 |
|---|---|
| Registered | 11.03.2026 |
| Invoice | 14710170012026 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 88,800 |
| Amount | 88,800 lekë |
| Invoice description | 1017001,Min e Mbrojtje,shpenzime per prodhim dokumentacioni specifik, kerkese 2766, 05.12.2025,up 363 9.12.20258,fo 10.12.2025,pv1 10.12.2025,njfit 10.12.2025,fat 388 1885/2025,19.12.2025,pv pritje malli 19.12.2025,fh 88, dit i dety 2338 |