| Executed | 03.07.2024 |
|---|---|
| Registered | 26.06.2024 |
| Invoice | 51510170012024 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EPSYLON |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1017001, Ministria e mbrojtjes,shpenzime per qeramarrje mjetesh transporti, ,shkres 1401 27.05.2024,prog sp 1296/2 23.05.2024,up 138 27.05.2024, fo 28.05.2024,pv 1 28.05.2024.njfit 28.05.2024,kont 1410/1 3.6.2024,fat 388 131/2024,07.06.2024 |