| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 61810170012025 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenzime te tjera qiraje 833,064 |
| Amount | 833,064 lekë |
| Invoice description | 1017001,Ministria e Mbrojtjes,shpenzime te tjera qeraje, prog sp 1142/1 14.05.2025,up 137,14.05.2025,pv i rasteve te emergjences,14.05.2025,of 14.05.2025,fat 388,938/2025,03.06.2025 |