| Executed | 12.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 17610170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ELTRIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 394,680 |
| Amount | 394,680 lekë |
| Invoice description | 1017001,Min.Mbrojtjes ,kerkese 2, 02.02.2024, shk 516, 12.02.2024, up 28, 12.02.2024,fo 13.02.2024, pv 13.02.2024, njfit 13.02.2024, fat 20.02.2024, pv pr malli 20.02.2024, fh 5, 20.02.2024 |